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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 #5048
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 8300 12031410193 03/22/2012 Paid $30.00
GAX 8300 11010406293 01/18/2011 Paid $150.00
GAX 8300 10100900606 10/15/2010 Paid $109.95
GAX 8300 10030511105 03/16/2010 Paid $34.95
GAX 8300 09050415642 05/07/2009 Paid $210.00