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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5012/5047
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 8300 13030408975 03/18/2013 Paid $43.62
GAX 8300 12052914696 06/07/2012 Paid $47.77
GAX 8300 12042612906 05/02/2012 Paid $131.11
GAX 8300 11100400133 10/18/2011 Paid $149.38
GAX 8300 11100400145 10/11/2011 Paid $146.39
GAX 8300 11041812960 04/20/2011 Paid $116.91
GAX 8300 11030410119 03/18/2011 Paid $15.00
GAX 8300 10100700484 10/22/2010 Paid $218.31
GAX 8300 10100700479 10/14/2010 Paid $185.85
GAX 8300 10061118119 06/17/2010 Paid $119.93
GAX 8300 10041914054 04/22/2010 Paid $58.48
GAX 8300 10030411038 03/12/2010 Paid $32.73
GAX 8300 09091426186 09/18/2009 Paid $19.29
GAX 8300 09071521594 07/23/2009 Paid $29.20
GAX 8300 09031312162 03/23/2009 Paid $59.65
GAX 8300 09022610922 03/05/2009 Paid $38.19
GAX 8300 09022410654 03/02/2009 Paid $34.00
GAX 8300 08100200137 10/22/2008 Paid $40.47