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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5016
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 4500 12071117448 07/18/2012 Paid $77.37
GAX 4500 12022709152 03/07/2012 Paid $31.99
GAX 4500 11051815074 06/17/2011 Paid $91.74
GAX 4500 11051915172 05/31/2011 Paid $95.70
GAX 4500 11031510827 03/18/2011 Paid $99.50
GAX 4500 10092125360 10/11/2010 Paid $261.43
GAX 4500 10071220049 07/16/2010 Paid $55.76
GAX 4500 08100100039 10/08/2008 Paid $100.00