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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PETTY CASH FUND #5169
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 2400 18121303364 12/20/2018 Paid $51.50
GAX 2400 18060711392 06/12/2018 Paid $210.00
GAX 2400 18051410263 05/22/2018 Paid $150.00
GAX 2400 18021406261 03/06/2018 Paid $20.00
GAX 2400 18010304138 01/08/2018 Paid $60.00
GAX 2400 17090719588 09/13/2017 Paid $10.00
GAX 2400 16062814634 07/08/2016 Paid $25.00
GAX 2400 12092522126 11/05/2012 Paid $18.00
GAX 2400 11110902665 11/23/2011 Paid $49.87
GAX 2400 10112403815 01/06/2011 Paid $85.00
GAX 2400 10110102168 11/16/2010 Paid $85.00
GAX 2400 10110502582 11/16/2010 Paid $75.00
GAX 2400 10040813422 04/22/2010 Paid $30.00
GAX 2400 09110502862 11/09/2009 Paid $105.00
GAX 6200 09082124482 08/25/2009 Paid $35.00
GAX 6200 09012908898 02/06/2009 Paid $60.00
GAX 6200 08121705848 12/31/2008 Paid $85.00