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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5096
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 7800 13011606387 01/28/2013 Paid $75.91
GAX 7800 11082221381 08/26/2011 Paid $71.68
GAX 7800 11051815011 05/20/2011 Paid $74.48
GAX 7800 10122105590 01/03/2011 Paid $259.92
GAX 7800 10112303726 12/08/2010 Paid $39.46
GAX 7800 10100700431 10/14/2010 Paid $103.67