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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BERRY, TIMESHA
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 21042600814 05/03/2021 Paid $77.84
TPP 9100 20021802635 03/02/2020 Paid $59.38
TPP 9100 19121201630 12/23/2019 Paid $69.02