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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND 5019
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 5500 13043012080 05/09/2013 Paid $86.64
GAX 5500 13050212282 05/09/2013 Paid $69.61
GAX 5500 12060815469 06/13/2012 Paid $52.46
GAX 5500 12051714099 05/22/2012 Paid $15.00
GAX 5500 11060316182 06/07/2011 Paid $84.62
GAX 5500 09010607014 01/09/2009 Paid $29.48