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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRODEN, WENDI
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 10030802947 03/11/2010 Paid $14.50
TPP 1100 09100500106 10/09/2009 Paid $61.05
TPP 1100 09091106873 09/17/2009 Paid $34.65
TPP 1100 09080506182 08/11/2009 Paid $24.20
TPP 1100 09040904017 04/16/2009 Paid $43.45
TPP 1100 09030503356 03/12/2009 Paid $63.80