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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BOLIVAR, ROSIRY
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 8300 20012102137 01/31/2020 Paid $118.20
TPP 8300 19101600663 10/21/2019 Paid $65.42
TPP 8300 19092406460 10/02/2019 Paid $245.51
TPP 8300 19052904265 06/04/2019 Paid $263.32