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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE FORM-BASED CODES INSTITUTE
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 6300 15040720395 Computer Instructional Aids and Training Devices 04/08/2015 Paid $50.00
GAX 6000 12051714087 05/18/2012 Paid $500.00
GAX 6300 12050213097 05/15/2012 Paid $1,500.00