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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PROFESSIONAL COMPUTER SOFTWARE SERVICES
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 11090922705 10/03/2011 Paid $350.00
GAX 4600 11072019327 07/22/2011 Paid $750.00
GAX 4600 09090925763 09/11/2009 Paid $300.00
GAX 4600 09081123503 08/17/2009 Paid $900.00
GAX 4600 09052016966 05/26/2009 Paid $450.00