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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE MAX LANDRY
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 1500 12032110615 03/27/2012 Paid $400.00
PRM 1500 11011810702 Education and Training Consulting 01/19/2011 Paid $160.00
GAX 1500 09021710243 03/04/2009 Paid $320.00