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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE NATIONAL ACADEMY OF AMBULANCE CODING, INC.
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 9300 18101201435 TRAINING, ON-SITE, INSTRUCTOR LED 10/15/2018 Paid $2,800.76
PRM 9300 18091130841 TRAINING, ON-SITE, INSTRUCTOR LED 09/12/2018 Paid $5,000.00