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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PETTY CASH FUND #5105
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 18071913570 08/02/2018 Paid $2.69
GAX 8100 17122003793 01/04/2018 Paid $5.38
GAX 8100 17091419954 11/28/2017 Paid $6.19
GAX 8100 17091520114 09/27/2017 Paid $2.69
GAX 8100 17012406290 02/28/2017 Paid $1.32
GAX 8100 16091519302 09/27/2016 Paid $1.45
GAX 8100 16081617491 09/12/2016 Paid $2.79
GAX 8100 16071815788 08/16/2016 Paid $1.27
GAX 8100 16050911601 05/25/2016 Paid $2.39
GAX 8100 16040810060 04/18/2016 Paid $2.39
GAX 8100 16020806862 02/29/2016 Paid $2.39
GAX 8100 13071917284 08/02/2013 Paid $12.22
GAX 8100 13051412884 06/17/2013 Paid $6.57
GAX 8100 13042311782 05/09/2013 Paid $8.18
GAX 8100 12062916937 07/16/2012 Paid $17.10
GAX 8100 11122205345 01/10/2012 Paid $11.18
GAX 8100 11111703231 11/23/2011 Paid $15.41
GAX 8100 11051014461 05/20/2011 Paid $6.03
GAX 8100 11030710247 03/15/2011 Paid $20.26
GAX 8100 10121705489 01/04/2011 Paid $8.80
GAX 8100 10120804647 12/16/2010 Paid $22.16
GAX 8100 10093026182 10/11/2010 Paid $1.96
GAX 8100 10043014976 05/17/2010 Paid $2.74
GAX 8100 10051115690 05/17/2010 Paid $6.21
GAX 8100 10040213037 05/05/2010 Paid $10.38
GAX 8100 10022510413 03/03/2010 Paid $4.17
GAX 8100 10012708495 02/08/2010 Paid $8.65
GAX 8100 09110602926 11/16/2009 Paid $20.93
GAX 8100 09090425592 09/18/2009 Paid $10.92
GAX 8100 09060918471 06/18/2009 Paid $5.98
GAX 8100 09042114767 05/11/2009 Paid $11.76
GAX 8100 09031812539 04/08/2009 Paid $9.38