Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SEMINAR/TRAINING FEES
PAYEE	AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST	GAX 5600 20022105263

Total:$13,066.62

Purchase Orders | Select from Below

CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
n/a	Seminar/training fees	107	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	106	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1017	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	105	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1029	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1024	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1019	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1030	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1015	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1027	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	108	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1031	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1023	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	104	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1013	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1026	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	109	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1025	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1033	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1035	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1012	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1021	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	1011	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1020	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	102	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	1022	03/26/2020	Paid	$333.33
n/a	Seminar/training fees	101	03/26/2020	Paid	$600.00
n/a	Seminar/training fees	103	03/26/2020	Paid	$600.00