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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE AZARI, HOUMAN
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 20031002916 03/17/2020 Paid $300.54
TPP 2200 19120901562 12/26/2019 Paid $106.14
TPP 2200 19111801202 11/27/2019 Paid $100.34
TPP 2200 19101800716 11/04/2019 Paid $89.32
TPP 2200 19090306047 10/11/2019 Paid $135.72
TPP 2200 19080105498 08/29/2019 Paid $121.80
TPP 2200 19070304980 08/02/2019 Paid $93.38
TPP 2200 19060604456 06/14/2019 Paid $123.54
TPP 2200 19050103750 05/10/2019 Paid $110.78
TPP 2200 19040403175 04/19/2019 Paid $63.22
TPP 2200 19040403180 04/12/2019 Paid $84.10
TPP 2200 18090405729 03/04/2019 Paid $22.35
TPP 2200 18121801573 01/08/2019 Paid $10.90
TPP 2200 18082705630 09/11/2018 Paid $15.26