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 CHRISTI RAINS
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 16081217270 08/16/2016 Paid $1,695.00
GAX 8700 13021207938 02/15/2013 Paid $830.00
GAX 8700 10100800507 10/14/2010 Paid $1,000.00
GAX 8700 10100800510 10/14/2010 Paid $1,000.00
GAX 8700 10080421775 08/13/2010 Paid $1,000.00