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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5012
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 8300 12092622196 10/11/2012 Paid $10.68
GAX 8300 11100700496 10/13/2011 Paid $23.00
GAX 8300 11070618333 07/27/2011 Paid $95.00
GAX 8300 11030410127 03/29/2011 Paid $21.13
GAX 8300 11021609039 03/07/2011 Paid $35.00
GAX 8300 10062419071 06/30/2010 Paid $90.25
GAX 8300 10062419059 06/28/2010 Paid $17.36
GAX 8300 10042214419 05/25/2010 Paid $15.00
GAX 8300 09111803610 11/23/2009 Paid $68.28
GAX 8300 09092827487 10/06/2009 Paid $65.91
GAX 8300 09072322195 07/28/2009 Paid $13.45
GAX 8300 09060518119 06/11/2009 Paid $78.70
GAX 8300 08112504288 12/12/2008 Paid $191.99
GAX 8300 08100700355 10/21/2008 Paid $286.90
GAX 8300 08100700358 10/17/2008 Paid $282.81