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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
PAYEE PETTY CASH FUND #5108
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 14060414731 06/18/2014 Paid $57.74
GAX 8100 13040810936 04/25/2013 Paid $1.95
GAX 8100 10082723645 09/07/2010 Paid $1.96
GAX 8100 10080922155 08/20/2010 Paid $0.44
GAX 8100 10072821337 08/16/2010 Paid $34.06
GAX 8100 10072921528 08/06/2010 Paid $5.54
GAX 8100 10072221003 07/27/2010 Paid $5.54
GAX 8100 10061118113 06/25/2010 Paid $4.17
GAX 8100 10051315959 05/25/2010 Paid $2.40
GAX 8100 10050315065 05/14/2010 Paid $4.17
GAX 8100 09120104449 12/17/2009 Paid $5.98
GAX 8100 09092226903 10/08/2009 Paid $5.98
GAX 8100 09081123505 08/17/2009 Paid $8.71
GAX 8100 09071521592 07/24/2009 Paid $10.92
GAX 8100 09060518214 06/15/2009 Paid $9.73
GAX 8100 09051516638 05/29/2009 Paid $9.38
GAX 8100 09042114760 04/29/2009 Paid $1.14
GAX 8100 09022510838 03/05/2009 Paid $13.16
GAX 8100 09021310071 02/26/2009 Paid $10.57
GAX 8100 09011307633 01/29/2009 Paid $5.32
GAX 8100 09011207413 01/23/2009 Paid $11.76
GAX 8100 08122206247 01/08/2009 Paid $10.42
GAX 8100 08121505640 01/02/2009 Paid $48.69
GAX 8100 08101701365 11/26/2008 Paid $5.32
GAX 8100 08111303310 11/26/2008 Paid $5.32
GAX 8100 08102101658 11/18/2008 Paid $10.57
GAX 8100 08101300992 11/10/2008 Paid $10.64
GAX 8100 08081227415 10/01/2008 Paid $16.52