Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SEMINAR/TRAINING FEES
PAYEE	O'NEAL, TRINITY
PAYMENT REQUEST	TPP 2200 23082203846

Total:$169.20

Purchase Orders | Select from Below

PURCHASE ORDER	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	104	08/29/2023	Paid	$84.60
	n/a	Seminar/training fees	103	08/29/2023	Paid	$84.60

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