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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BELMAREZ, LUCY MARIA
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 7200 17122201645 01/05/2018 Paid $69.56
TPP 7200 17100300065 10/10/2017 Paid $255.68
TPP 7200 16120901327 12/22/2016 Paid $144.72
TPP 7200 16072605413 08/04/2016 Paid $129.06
TPP 7200 16030803103 03/15/2016 Paid $103.99
TPP 7200 15121501688 12/23/2015 Paid $81.08
TPP 7200 15100700430 10/13/2015 Paid $69.01
TPP 7200 15080405764 08/13/2015 Paid $76.48
TPP 7200 15060904617 06/18/2015 Paid $27.03
TPP 7200 15052204324 06/02/2015 Paid $36.23
TPP 7200 13121601725 01/14/2014 Paid $54.81
TPP 7200 14010801985 01/14/2014 Paid $21.47
TPP 7200 13100700214 10/21/2013 Paid $29.42
TPP 7200 13091205866 09/20/2013 Paid $28.86
TPP 7200 13081405412 08/30/2013 Paid $14.99
TPP 7200 13060504095 07/05/2013 Paid $57.73
TPP 7200 11120601388 12/08/2011 Paid $32.19
TPP 7200 11120601390 12/08/2011 Paid $20.54
TPP 7200 11100400069 10/13/2011 Paid $32.19
TPP 7200 11092805888 10/12/2011 Paid $36.63
TPP 7200 11081705300 08/23/2011 Paid $30.80
TPP 7200 11070704524 07/13/2011 Paid $30.00
TPP 7200 11060904075 06/16/2011 Paid $52.50
TPP 7200 10121501482 12/22/2010 Paid $41.00
TPP 7200 10031703130 03/30/2010 Paid $48.25
TPP 7200 09111601107 11/18/2009 Paid $261.80