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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE DOWNEY, LEA
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
TPP 5700 14093006996 10/15/2014 Paid $941.56
TPP 5700 14071105523 08/08/2014 Paid $318.64
TPP 5700 14022802905 03/24/2014 Paid $1,179.55