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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5164
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 6300 13060314233 06/10/2013 Paid $30.28
GAX 6300 13041911623 05/01/2013 Paid $62.31
GAX 6300 13011006034 01/11/2013 Paid $40.45
GAX 6300 12081419676 08/21/2012 Paid $75.03
GAX 6300 12053114999 06/08/2012 Paid $104.85
GAX 6300 12041812328 04/30/2012 Paid $150.00
GAX 6300 11110702482 11/18/2011 Paid $33.00
GAX 6300 11081821278 08/25/2011 Paid $15.13
GAX 6300 11012707922 02/04/2011 Paid $99.13
GAX 6300 10093026205 10/11/2010 Paid $79.73
GAX 6300 10092925996 10/01/2010 Paid $33.00
GAX 6300 09100500236 10/08/2009 Paid $234.00
GAX 6300 09100200133 10/07/2009 Paid $132.00
GAX 6300 09092327024 09/30/2009 Paid $48.00
GAX 6300 08092631467 10/30/2008 Paid $94.40