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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE SOURCE CONSULTING GROUP
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 4300 14092521639 09/26/2014 Paid $2,325.00
GAX 6500 12080118924 08/16/2012 Paid $1,411.72
PRM 5800 12032116263 In-Service Training (For Employees) 03/22/2012 Paid $1,000.00
PRM 6500 11112905673 Education and Training Consulting 11/30/2011 Paid $3,001.00
PRM 6500 10040220042 Education and Training Consulting 04/05/2010 Paid $1,400.00
PRM 5800 09052030074 In-Service Training (For Employees) 05/21/2009 Paid $2,500.00