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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TRAVIS COUNTY EMERGENCY SERVICES DISTRICT 8
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 8300 19062511933 06/27/2019 Paid $500.00
GAX 9300 19061811585 06/25/2019 Paid $1,500.00
GAX 9300 19052110382 05/29/2019 Paid $500.00
GAX 8300 19051310026 05/28/2019 Paid $1,960.00
GAX 9300 19030607238 03/14/2019 Paid $1,500.00
GAX 9300 19020405993 02/14/2019 Paid $2,000.00