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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TEXAS SECTION - AWWA
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 6000 12022809233 02/29/2012 Paid $2,670.00
GAX 6000 10031611829 04/14/2010 Paid $445.00
GAX 6000 10020909336 02/17/2010 Paid $475.00
GAX 2200 09061719137 07/06/2009 Paid $100.00
GAX 6000 09040713701 04/09/2009 Paid $285.00
GAX 6000 09012708725 01/29/2009 Paid $315.00