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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BEEKLEY, TAJA D.
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 8600 18053104063 06/07/2018 Paid $11.45
TPP 8600 18050803636 05/15/2018 Paid $70.31
TPP 8600 18043003475 05/03/2018 Paid $51.78
TPP 8600 18041203191 04/20/2018 Paid $39.24
TPP 8600 18031302736 03/23/2018 Paid $30.52
TPP 8600 16100700421 10/12/2016 Paid $203.04
TPP 8600 15010501917 01/13/2015 Paid $32.48
TPP 8600 14101000653 10/14/2014 Paid $35.28
TPP 8600 14082906396 09/11/2014 Paid $41.44
TPP 8600 14061204949 06/26/2014 Paid $63.85