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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN ALLIANCE GROUP, 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
PRM 6300 21090631157 Organizational Development Consulting 09/08/2021 Outstanding $8,207.50
PRM 4300 21042918785 EDUCATIONA, TRAINING 05/03/2021 Paid $1,000.00
PRM 4300 20120705813 EDUCATIONA, TRAINING 12/08/2020 Paid $2,500.00
PRM 6300 20040619315 CONSULTING SERVICES 04/09/2020 Paid $750.00
PRM 6300 20040719447 CONSULTING SERVICES 04/09/2020 Paid $475.00
PRM 6300 20040719449 CONSULTING SERVICES 04/09/2020 Paid $1,525.00
PRM 6300 20032317679 CONSULTING SERVICES 03/24/2020 Paid $475.00