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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #1311
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 1100 11091423027 09/21/2011 Paid $41.08
GAX 1100 10072321062 08/04/2010 Paid $75.00
GAX 1100 09120204543 12/16/2009 Paid $100.00
GAX 1100 09091526373 09/28/2009 Paid $126.88