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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE PATRICK IBARRA
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 4400 13120403713 12/31/2013 Paid $959.98
PRM 4400 13102903495 GROUP PROCESS FACILITATOR SERVICES 10/30/2013 Paid $4,000.00
GAX 8100 12071817995 07/27/2012 Paid $476.62
GAX 8100 12062716652 07/06/2012 Paid $4,000.00
GAX 8100 12040511568 04/18/2012 Paid $787.14
GAX 8100 12030109467 03/12/2012 Paid $8,000.00