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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ADAMES, GLORIA
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 9100 13080905280 08/16/2013 Paid $32.19
TPP 9100 13071504844 07/22/2013 Paid $20.53
TPP 9100 13070904671 07/18/2013 Paid $17.21
TPP 9100 13041503196 04/24/2013 Paid $15.54
TPP 9100 13031802764 03/21/2013 Paid $47.73
TPP 9100 12120601316 12/14/2012 Paid $37.19
TPP 9100 12111300910 11/16/2012 Paid $28.86
TPP 9100 12101200526 10/17/2012 Paid $24.98
TPP 9100 12090706004 09/13/2012 Paid $34.97
TPP 9100 12081505624 08/22/2012 Paid $38.30
TPP 9100 12041703564 04/24/2012 Paid $76.04
TPP 9100 12021002529 02/17/2012 Paid $23.31
TPP 9100 12010301770 01/05/2012 Paid $56.61
TPP 9100 11120801427 12/15/2011 Paid $37.74