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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TRAVIS COUNTY
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 8700 19040308548 04/08/2019 Paid $350.00
GAX 8700 19021206300 02/26/2019 Paid $2,070.00
GAX 8700 17051713362 05/31/2017 Paid $345.00
GAX 5800 14101400962 10/16/2014 Paid $225.00
GAX 8700 13112103205 11/25/2013 Paid $45.00
GAX 8700 13112003081 11/21/2013 Paid $270.00
GAX 8700 13110502238 11/12/2013 Paid $945.00
GAX 8700 13110702373 11/12/2013 Paid $225.00
GAX 8700 13110702381 11/12/2013 Paid $180.00
GAX 8700 13110702392 11/12/2013 Paid $135.00
GAX 4400 13041211207 04/22/2013 Paid $2,853.22
GAX 8700 12110602296 11/09/2012 Paid $120.00
GAX 8700 12110502226 11/07/2012 Paid $1,200.00
GAX 8300 11121404826 12/20/2011 Paid $30.00
GAX 8700 11110902643 11/23/2011 Paid $240.00
GAX 9100 11081020592 08/12/2011 Paid $150.00
GAX 8700 09052217207 05/28/2009 Paid $100.00