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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5043
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 5700 13091921149 09/27/2013 Paid $21.00
GAX 5700 13081218817 08/16/2013 Paid $150.00
GAX 5700 12092121945 10/01/2012 Paid $83.55
GAX 5700 12092121953 10/01/2012 Paid $150.00
GAX 5700 12092121969 09/28/2012 Paid $111.45
GAX 5700 12072618505 08/14/2012 Paid $75.00
GAX 5700 12022909375 03/08/2012 Paid $169.59
GAX 5700 11100700494 10/13/2011 Paid $45.00
GAX 5700 11100700497 10/13/2011 Paid $60.75
GAX 5700 11082921998 09/01/2011 Paid $150.00
GAX 5700 11082922008 09/01/2011 Paid $184.05
GAX 5700 11072119397 07/28/2011 Paid $110.00
GAX 5700 11072119438 07/28/2011 Paid $75.00
GAX 5700 11060216155 06/07/2011 Paid $25.00
GAX 5700 11041112565 05/10/2011 Paid $10.00
GAX 5700 11041112563 04/22/2011 Paid $195.00
GAX 5700 11012507742 02/01/2011 Paid $25.00
GAX 5700 10100400138 10/11/2010 Paid $104.36
GAX 5700 10080421842 08/11/2010 Paid $34.87
GAX 5700 10022210194 03/02/2010 Paid $45.00
GAX 5700 09091526304 10/05/2009 Paid $32.00
GAX 5700 09091526294 09/21/2009 Paid $359.12
GAX 5700 09082825006 09/02/2009 Paid $16.64
GAX 5700 09072121922 07/23/2009 Paid $150.00
GAX 5700 09061719244 06/19/2009 Paid $150.00
GAX 5700 09061719249 06/19/2009 Paid $139.00
GAX 5700 09051916829 05/22/2009 Paid $150.00
GAX 5700 08100100057 10/13/2008 Paid $118.00
GAX 5700 08100100061 10/09/2008 Paid $135.00