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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5209
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 12101100814 11/27/2012 Paid $27.79
GAX 8100 12100500471 10/11/2012 Paid $114.00
GAX 8100 12082019997 08/27/2012 Paid $50.00
GAX 8100 12060815475 06/15/2012 Paid $60.00
GAX 8100 11053115931 06/16/2011 Paid $53.20
GAX 8100 11041312775 04/22/2011 Paid $50.00
GAX 8100 10122205831 01/04/2011 Paid $57.07