Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE ALPINISTA CONSULTING
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 9100 20092434952 In-Service Training (For Employees) 09/28/2020 Paid $2,975.00
PRM 9100 20071327648 In-Service Training (For Employees) 07/14/2020 Paid $7,025.00
PRM 9100 20051222668 In-Service Training (For Employees) 05/14/2020 Paid $10,000.00