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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5104
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 10011907847 02/05/2010 Paid $150.00
GAX 8100 09120804990 01/08/2010 Paid $130.00
GAX 8100 09110302557 11/09/2009 Paid $150.00
GAX 8100 09091426260 09/18/2009 Paid $49.15
GAX 8100 09081323776 08/21/2009 Paid $269.86
GAX 8100 09061919510 06/30/2009 Paid $39.96
GAX 8100 09042715236 05/04/2009 Paid $46.96
GAX 8100 09040813818 05/01/2009 Paid $51.08
GAX 8100 08120204622 12/11/2008 Paid $46.94