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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUNDS 5009-5011
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4600 19021406444 03/01/2019 Paid $100.00
GAX 4600 18080113955 08/07/2018 Paid $100.00
GAX 4600 18061411784 06/28/2018 Paid $20.00
GAX 4600 18051110255 05/29/2018 Paid $26.00
GAX 4600 18031507633 03/30/2018 Paid $26.00
GAX 4600 17050412625 05/12/2017 Paid $126.00
GAX 4600 17032710111 04/14/2017 Paid $26.00
GAX 4600 16090918909 09/29/2016 Paid $26.00
GAX 4600 16081117214 08/31/2016 Paid $200.00
GAX 4600 16060913552 07/18/2016 Paid $75.79
GAX 4600 16051211943 06/23/2016 Paid $25.00
GAX 4600 16041410389 04/25/2016 Paid $76.00
GAX 4600 16030908602 03/24/2016 Paid $75.99
GAX 4600 16012706300 02/09/2016 Paid $10.00
GAX 4600 15102901739 11/06/2015 Paid $75.99
GAX 4600 15102601468 10/30/2015 Paid $150.00
GAX 4600 15100600363 10/21/2015 Paid $98.00
GAX 4600 15081018462 09/16/2015 Paid $20.00
GAX 4600 15051313354 05/28/2015 Paid $75.99
GAX 4600 14030609231 04/07/2014 Paid $97.00
GAX 4600 13052413577 06/10/2013 Paid $20.00
GAX 4600 12060115068 06/08/2012 Paid $131.00
GAX 4600 11112203482 11/30/2011 Paid $100.00
GAX 4600 11050414011 05/18/2011 Paid $20.00
GAX 4600 11030310092 03/29/2011 Paid $12.00
GAX 4600 10102801934 11/04/2010 Paid $75.00
GAX 4600 10102701822 11/02/2010 Paid $40.00