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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5150-1008-5098
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 7500 13061214940 06/19/2013 Paid $51.82
GAX 7500 13021308051 03/07/2013 Paid $108.84
GAX 7400 12092822404 10/10/2012 Paid $72.86
GAX 7400 12072018153 08/14/2012 Paid $125.04
GAX 7400 12050913368 05/22/2012 Paid $23.84
GAX 7400 12030109401 03/22/2012 Paid $82.23
GAX 7400 12012006867 02/06/2012 Paid $115.60
GAX 7400 11101300858 10/18/2011 Paid $75.89
GAX 7400 11101300855 10/14/2011 Paid $106.90
GAX 7400 11080220185 08/10/2011 Paid $107.40
GAX 7400 11030810348 03/16/2011 Paid $56.44
GAX 7400 11030810363 03/16/2011 Paid $50.08
GAX 7400 11020808421 02/18/2011 Paid $45.80
GAX 7400 11011307062 01/27/2011 Paid $63.67
GAX 7400 10092725820 11/16/2010 Paid $25.00
GAX 7400 10092725830 11/05/2010 Paid $125.36
GAX 7400 10092725827 10/22/2010 Paid $250.00
GAX 7400 10091524932 10/19/2010 Paid $13.35
GAX 7400 10091524975 10/11/2010 Paid $89.76
GAX 7400 10072821319 07/30/2010 Paid $124.60
GAX 7400 10042914836 06/15/2010 Paid $3.59
GAX 7400 10020308951 03/05/2010 Paid $144.37
GAX 7400 09042815269 04/30/2009 Paid $25.53
GAX 7400 09021910481 03/02/2009 Paid $9.99