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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE STEFFEN, CARLA
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 7400 10093026122 10/06/2010 Paid $60.00
GAX 7400 10081822887 08/25/2010 Paid $120.00
GAX 7400 09091526385 09/17/2009 Paid $71.91