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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AMENAGHAWON, AMBROSE
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 2200 20022002662 08/18/2020 Paid $242.44
TPP 2200 20030502821 07/30/2020 Paid $201.84
TPP 2200 19092406456 10/14/2019 Paid $281.30
TPP 2200 19092406457 10/14/2019 Paid $150.22
TPP 2200 19042503621 06/05/2019 Paid $34.88
TPP 2200 19030802779 05/07/2019 Paid $291.03
TPP 2200 19040103096 05/07/2019 Paid $307.39
TPP 2200 17112701172 12/08/2017 Paid $89.35
TPP 2200 17112701181 12/08/2017 Paid $74.90
TPP 2200 17112701182 12/08/2017 Paid $56.71
TPP 2200 17112701174 12/07/2017 Paid $72.76
TPP 2200 17112701175 12/07/2017 Paid $104.33
TPP 2200 17112701184 12/07/2017 Paid $56.71
TPP 2200 17071105010 08/17/2017 Paid $132.30
TPP 2200 17071105011 08/01/2017 Paid $140.71
TPP 2200 16102800731 01/19/2017 Paid $187.38
TPP 2200 16082205952 10/03/2016 Paid $335.88
TPP 2200 16022402860 03/21/2016 Paid $144.33
TPP 2200 15121701769 01/12/2016 Paid $194.93
TPP 2200 15100100070 10/13/2015 Paid $209.88
TPP 2200 15100100071 10/13/2015 Paid $171.93
TPP 2200 15042103728 05/12/2015 Paid $235.75