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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE AUSTIN CHAPTER OF ARMA INTERNATIONAL
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 5800 12021608644 02/23/2012 Paid $100.00
GAX 6300 11032311290 03/31/2011 Paid $100.00
GAX 5800 11032211236 03/28/2011 Paid $200.00
GAX 5700 11031610950 03/25/2011 Paid $200.00
GAX 8700 11031811058 03/24/2011 Paid $100.00
GAX 8100 10040913500 05/06/2010 Paid $130.00