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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TUTT & DAGGS, CREATIVE PERFORMANCE IMPROVEMENT
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
PRM 8600 13090634189 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 09/09/2013 Paid $1,800.00
PRM 8600 12082731937 INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) 08/28/2012 Paid $2,000.00