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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PLURALSIGHT LLC
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 8100 17082518969 09/06/2017 Paid $7,200.00
PRM 5600 17032417195 Training, Computer Based (Software Supported) 03/27/2017 Paid $8,982.00
GAX 8100 16021607316 03/01/2016 Paid $7,200.00