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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5102
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 8100 13092021309 09/30/2013 Paid $83.59
GAX 8100 13082319666 09/12/2013 Paid $68.75
GAX 8100 13062415546 07/23/2013 Paid $145.66
GAX 8100 12120603984 12/31/2012 Paid $25.34
GAX 8100 12100200138 10/11/2012 Paid $141.94
GAX 8100 12100500460 10/11/2012 Paid $275.93
GAX 8100 12031210011 03/23/2012 Paid $141.96
GAX 8100 12012707449 02/14/2012 Paid $207.36
GAX 8100 11100300017 10/11/2011 Paid $139.51
GAX 8100 11051314752 05/25/2011 Paid $42.45
GAX 8100 11031811067 04/19/2011 Paid $27.69
GAX 8100 11031410746 03/23/2011 Paid $68.10
GAX 8100 10101501171 10/29/2010 Paid $89.62
GAX 8100 10092125339 09/29/2010 Paid $286.16
GAX 8100 10072921495 08/06/2010 Paid $109.64
GAX 8100 10051716172 06/02/2010 Paid $134.82
GAX 8100 10042814745 05/10/2010 Paid $91.14
GAX 8100 10030110611 03/08/2010 Paid $55.21
GAX 8100 09091526300 10/07/2009 Paid $238.73
GAX 8100 09092527282 10/07/2009 Paid $28.23
GAX 8100 09092827443 10/07/2009 Paid $167.15
GAX 8100 09083125105 09/10/2009 Paid $23.49
GAX 8100 09080723325 08/20/2009 Paid $136.79
GAX 8100 09073022747 08/07/2009 Paid $133.15
GAX 8100 09042214822 05/14/2009 Paid $184.74
GAX 8100 09021310083 02/27/2009 Paid $41.89
GAX 8100 09010807129 01/20/2009 Paid $189.98
GAX 8100 08100700433 12/02/2008 Paid $71.40
GAX 8100 08101300931 10/22/2008 Paid $74.51