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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND#5077
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 6000 13090920421 09/26/2013 Paid $45.98
GAX 6000 13081919311 09/11/2013 Paid $24.97
GAX 6000 13070816453 07/30/2013 Paid $7.57
GAX 6000 13071516891 07/22/2013 Paid $77.24
GAX 6000 13042411844 05/06/2013 Paid $22.99
GAX 6000 13042411838 04/29/2013 Paid $24.00
GAX 6000 13032610228 04/04/2013 Paid $72.03
GAX 6000 13031109341 03/26/2013 Paid $21.36
GAX 6000 12071817998 07/24/2012 Paid $41.44
GAX 6000 12040411490 06/13/2012 Paid $17.88
GAX 6000 12053014831 06/06/2012 Paid $11.00
GAX 6000 12051513902 05/18/2012 Paid $58.00
GAX 6000 12051613937 05/18/2012 Paid $64.56
GAX 6000 12042312592 04/26/2012 Paid $46.98
GAX 6000 12031310058 03/19/2012 Paid $26.98
GAX 6000 12020607887 02/13/2012 Paid $100.00
GAX 6000 11101700977 10/21/2011 Paid $7.41
GAX 6000 11062717703 07/07/2011 Paid $82.82
GAX 6000 11052615668 06/02/2011 Paid $9.00
GAX 6000 10122806014 01/13/2011 Paid $166.55
GAX 6000 10091725151 09/23/2010 Paid $31.46
GAX 6000 10052817069 06/04/2010 Paid $84.50
GAX 6000 09102101657 10/26/2009 Paid $19.40
GAX 6000 09083125074 10/06/2009 Paid $300.00
GAX 6000 09040113349 04/07/2009 Paid $105.95
GAX 6000 09011608136 01/23/2009 Paid $49.99
GAX 6000 08120804976 01/12/2009 Paid $277.04
GAX 6000 09010707105 01/12/2009 Paid $16.00
GAX 6000 08100100050 10/06/2008 Paid $148.84