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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ANDING, KAY
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 1100 12080205367 08/07/2012 Paid $62.16
TPP 1100 10100600238 10/13/2010 Paid $186.00
TPP 1100 10071305081 07/21/2010 Paid $56.00
TPP 1100 10050703993 05/26/2010 Paid $14.00
TPP 1100 10050703992 05/17/2010 Paid $14.00
TPP 1100 10040503290 04/16/2010 Paid $28.00
TPP 1100 10040503288 04/12/2010 Paid $42.00
TPP 1100 10031003020 03/15/2010 Paid $56.00
TPP 1100 10021002560 02/19/2010 Paid $42.00
TPP 1100 10011202039 01/20/2010 Paid $77.00
TPP 1100 09121101565 12/21/2009 Paid $52.80
TPP 1100 09111001011 11/16/2009 Paid $119.90
TPP 1100 09100700204 10/13/2009 Paid $115.50
TPP 1100 09090906777 09/16/2009 Paid $141.35
TPP 1100 09070705622 07/15/2009 Paid $102.85