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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BREWER, ZARISSA
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 8500 14030502960 03/19/2014 Paid $28.25
TPP 8500 13120901539 03/10/2014 Paid $48.03
TPP 8500 13091105823 09/18/2013 Paid $64.38
TPP 8500 13061804385 07/03/2013 Paid $24.42