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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE STATE BAR OF TEXAS
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 5700 17020807334 02/16/2017 Paid $200.00
GAX 5700 16113003108 12/15/2016 Paid $1,000.00
GAX 5700 16041410350 04/22/2016 Paid $200.00
GAX 5800 16033009640 03/31/2016 Paid $120.00
GAX 5700 15062916083 07/09/2015 Paid $500.00
GAX 5700 15031109720 03/24/2015 Paid $200.00
GAX 5700 14102901964 11/06/2014 Paid $500.00
GAX 5700 14051913697 06/13/2014 Paid $25.00
GAX 5700 14051913698 06/13/2014 Paid $25.00
GAX 5700 14011405992 02/05/2014 Paid $500.00
GAX 5700 13111302676 11/26/2013 Paid $195.00
GAX 5700 13091921164 09/25/2013 Paid $535.50
GAX 5700 13082219554 09/06/2013 Paid $840.00
GAX 5700 13071016699 07/18/2013 Paid $670.00
GAX 5700 13061715212 06/27/2013 Paid $347.50
GAX 5700 13060614515 06/13/2013 Paid $670.00
GAX 5700 13053114100 06/06/2013 Paid $245.00
GAX 5700 13052313510 05/31/2013 Paid $445.00
GAX 5700 13010805890 01/14/2013 Paid $495.00
GAX 5700 12122004852 01/04/2013 Paid $495.00
GAX 5700 12120603989 12/14/2012 Paid $500.00
GAX 5700 12091921790 09/26/2012 Paid $145.00
GAX 5700 12072318273 07/27/2012 Paid $695.00
GAX 5700 12070217016 07/06/2012 Paid $175.00
GAX 5700 12051613978 05/22/2012 Paid $695.00
GAX 5700 12011906805 01/30/2012 Paid $270.00
GAX 5700 11110202194 11/09/2011 Paid $195.00
GAX 5700 11100700526 10/13/2011 Paid $500.00
GAX 5700 11092123598 09/28/2011 Paid $25.00
GAX 5700 11090222360 09/07/2011 Paid $195.00
GAX 5700 11072619625 08/04/2011 Paid $243.00
GAX 5700 11062917868 07/12/2011 Paid $400.00
GAX 5700 11070518242 07/12/2011 Paid $175.00
GAX 5700 11062717730 07/06/2011 Paid $250.00
GAX 5700 11062117377 06/28/2011 Paid $495.00
GAX 5700 11060716388 06/13/2011 Paid $695.00
GAX 5700 11050313972 05/09/2011 Paid $565.00
GAX 5700 11042113282 04/28/2011 Paid $395.00
GAX 5700 11031110692 03/16/2011 Paid $470.00
GAX 5700 11012807998 02/10/2011 Paid $195.00
GAX 5700 10121405165 01/12/2011 Paid $500.00
GAX 5700 10120904900 12/16/2010 Paid $545.00
GAX 5700 10112203707 12/02/2010 Paid $545.00
GAX 5700 10071220054 07/21/2010 Paid $385.00
GAX 5700 10071320278 07/21/2010 Paid $190.00
GAX 5700 10062419043 07/14/2010 Paid $695.00
GAX 5700 10062819171 07/07/2010 Paid $285.00
GAX 5700 10061818670 06/29/2010 Paid $570.00
GAX 5700 10021609838 02/26/2010 Paid $990.00
GAX 5700 10010707049 01/14/2010 Paid $445.00
GAX 5700 09110302509 11/06/2009 Paid $724.50
GAX 5700 09082724869 09/01/2009 Paid $207.00
GAX 5700 09081323786 08/25/2009 Paid $500.00
GAX 5700 09062520057 06/30/2009 Paid $590.00
GAX 5700 09061118720 06/26/2009 Paid $790.00
GAX 5700 09061619060 06/19/2009 Paid $520.00
GAX 5700 09061619063 06/19/2009 Paid $195.00
GAX 5700 09060317925 06/08/2009 Paid $540.00
GAX 5700 09052617322 06/01/2009 Paid $395.00
GAX 5700 09031212067 03/18/2009 Paid $495.00
GAX 5700 09031111885 03/16/2009 Paid $495.00
GAX 5700 09020609488 02/10/2009 Paid $470.00
GAX 5700 09020409339 02/09/2009 Paid $690.00
GAX 5700 09011407681 01/22/2009 Paid $495.00
GAX 5700 09011507972 01/22/2009 Paid $375.00
GAX 5700 09010907309 01/15/2009 Paid $500.00
GAX 5700 08120104522 12/08/2008 Paid $640.00
GAX 5700 08120104526 12/08/2008 Paid $640.00
GAX 5700 08120204554 12/08/2008 Paid $640.00
GAX 5700 08100200134 10/15/2008 Paid $150.00
PRM 5700 08100300531 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 10/06/2008 Paid $260.00