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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 6800 11121304630 01/26/2012 Paid $108.00
GAX 6800 10110302398 12/14/2010 Paid $102.95
GAX 6300 09093027705 10/15/2009 Paid $149.00
GAX 6300 09042815263 09/08/2009 Paid $153.34
GAX 6300 09072922648 08/13/2009 Paid $100.00
GAX 6300 09012608567 02/09/2009 Paid $18.13