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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BATES, RICHARD
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 11031002579 03/16/2011 Paid $49.00
TPP 9100 11021702301 02/22/2011 Paid $67.50
TPP 9100 10121501483 12/22/2010 Paid $70.00
TPP 9100 10111501049 11/16/2010 Paid $74.00
TPP 9100 10100400113 10/11/2010 Paid $51.00
TPP 9100 10092206292 09/27/2010 Paid $55.00
TPP 9100 10091406157 09/17/2010 Paid $50.00
TPP 9100 10071505167 07/21/2010 Paid $72.00
TPP 9100 10061104622 06/22/2010 Paid $80.00
TPP 9100 10052504306 06/07/2010 Paid $90.00
TPP 9100 10041903699 04/26/2010 Paid $80.00
TPP 9100 10031603110 03/19/2010 Paid $66.50
TPP 9100 10021802662 02/26/2010 Paid $56.00
TPP 9100 10012102237 01/27/2010 Paid $93.50
TPP 9100 09120901535 12/16/2009 Paid $90.20
TPP 9100 09111301073 11/18/2009 Paid $56.10
TPP 9100 09100800285 10/13/2009 Paid $111.10
TPP 9100 09091706987 09/22/2009 Paid $95.15
TPP 9100 09081306460 08/17/2009 Paid $121.55
TPP 9100 09071505843 07/23/2009 Paid $213.95
TPP 9100 09050704623 05/13/2009 Paid $155.10
TPP 9100 09042104238 04/28/2009 Paid $146.30
TPP 9100 09031603566 03/18/2009 Paid $116.60
TPP 9100 09021703058 02/25/2009 Paid $185.35
TPP 9100 09012102574 01/29/2009 Paid $46.80
TPP 9100 08121501950 12/30/2008 Paid $127.53
TPP 9100 08111001267 11/19/2008 Paid $135.72
TPP 9100 08101300638 10/21/2008 Paid $99.91