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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5190
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 7600 13050712554 05/15/2013 Paid $7.00
GAX 7600 10041914095 05/10/2010 Paid $15.99
GAX 7600 09111603387 12/18/2009 Paid $19.47
GAX 7600 09051116250 06/01/2009 Paid $39.98
GAX 7600 09031111857 03/18/2009 Paid $48.97
GAX 7600 08120805011 12/23/2008 Paid $15.99
GAX 7600 08111003083 11/26/2008 Paid $93.66