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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE TROY L. COLEMAN, PH.D., INC.
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 13112103250 11/25/2013 Paid $1,800.00
GAX 4400 13102901788 11/06/2013 Paid $1,200.00
PRM 6000 12051621643 Education and Training Consulting 05/17/2012 Paid $4,800.00
PRM 6000 12030714748 Education and Training Consulting 03/08/2012 Paid $6,400.00
PRM 6000 12010308556 Education and Training Consulting 01/04/2012 Paid $6,125.00
PRM 6000 11120706459 Education and Training Consulting 12/08/2011 Paid $4,850.00