Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ARCHER, LENN
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 6300 13013002075 02/04/2013 Paid $58.28
TPP 6300 12112101079 12/19/2012 Paid $38.30
TPP 6300 12112101081 12/19/2012 Paid $135.98
TPP 6300 12112101080 12/18/2012 Paid $84.36