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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE GEOCELL, 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 8700 19052010274 06/04/2019 Paid $9,900.00
GAX 8700 19052010273 05/31/2019 Paid $5,000.00
GAX 8700 18112002317 11/21/2018 Paid $8,500.00