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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BERRY, CINDY
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 1100 14021102572 02/20/2014 Paid $8.40
TPP 1100 14010201845 01/08/2014 Paid $22.04
TPP 1100 13110701004 11/13/2013 Paid $42.38
TPP 1100 13100200124 10/09/2013 Paid $49.96