On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.
Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS DEPARTMENT OF PUBLIC SAFETY |
| 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 9300 21120701845 | 12/16/2021 | Paid | $225.00 | |
| GAX 9300 19071812927 | 07/25/2019 | Paid | $84.00 | |
| GAX 9300 19060611048 | 06/12/2019 | Paid | $207.00 | |
| GAX 9300 17032409979 | 03/29/2017 | Paid | $276.00 | |
| GAX 9300 17010505067 | 01/11/2017 | Paid | $529.00 | |
| GAX 9300 16071215428 | 07/18/2016 | Paid | $465.00 | |
| GAX 9300 15070816671 | 07/15/2015 | Paid | $345.00 | |
| GAX 9300 15070816672 | 07/15/2015 | Paid | $115.00 | |
| GAX 8700 15070916708 | 07/10/2015 | Paid | $756.00 | |
| GAX 8700 13082919922 | 09/04/2013 | Paid | $900.00 |