Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5101
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 8200 13082219577 08/30/2013 Paid $13.95
GAX 8200 11093024244 10/04/2011 Paid $4.94
GAX 8200 11060916592 06/24/2011 Paid $26.47
GAX 8200 11011307137 01/24/2011 Paid $7.70
GAX 8200 10071620663 07/23/2010 Paid $162.91
GAX 8200 10062419029 07/01/2010 Paid $25.34
GAX 8200 10042314497 04/27/2010 Paid $72.37
GAX 8200 10030911280 03/12/2010 Paid $94.34
GAX 8200 09120104358 12/07/2009 Paid $150.00
GAX 8200 09093027678 10/02/2009 Paid $150.00
GAX 8200 09091025925 09/17/2009 Paid $100.00
GAX 8200 09010807205 01/15/2009 Paid $19.16
GAX 8200 08112604435 12/05/2008 Paid $12.09