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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE HAYWOOD, KAREN
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 5800 19041803471 05/06/2019 Paid $113.52
TPP 5800 18112901232 12/18/2018 Paid $28.00
TPP 5800 14071805709 04/26/2018 Paid $31.02