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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY AWARDS
PAYEE PETTY CASH FUND #5211
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 8100 13082719768 09/10/2013 Paid $126.83
GAX 8100 13072317569 08/30/2013 Paid $179.73
GAX 8100 13061815283 07/18/2013 Paid $114.62
GAX 8100 13022608658 05/09/2013 Paid $94.78
GAX 8100 13030609171 04/22/2013 Paid $30.56
GAX 8100 13022608654 03/11/2013 Paid $128.59
GAX 8100 12112803502 12/06/2012 Paid $30.00
GAX 8100 12092822349 10/11/2012 Paid $226.83
GAX 8100 12100400388 10/11/2012 Paid $26.00
GAX 8100 12083020601 09/11/2012 Paid $154.88
GAX 8100 12070517142 08/15/2012 Paid $152.35
GAX 8100 12022909355 03/12/2012 Paid $133.96
GAX 8100 11121404835 12/29/2011 Paid $302.99
GAX 8100 11102801943 11/21/2011 Paid $48.75
GAX 8100 11092123551 10/11/2011 Paid $115.00
GAX 8100 11092924193 10/11/2011 Paid $65.39
GAX 8100 11082621920 09/20/2011 Paid $220.12
GAX 8100 11080420314 08/12/2011 Paid $151.82
GAX 8100 11050313964 05/09/2011 Paid $268.75