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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5095
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 9300 11100600457 10/13/2011 Paid $75.00
GAX 9300 10093026143 10/07/2010 Paid $125.00
GAX 9300 09110502746 11/10/2009 Paid $17.83
GAX 9300 09092827479 10/01/2009 Paid $110.57
GAX 9300 09040713704 04/10/2009 Paid $110.00