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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BROOKS, JULIE
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 10030802903 03/17/2010 Paid $7.70
TPP 8300 09110900923 12/16/2009 Paid $10.45
TPP 8300 09080406134 08/13/2009 Paid $8.80
TPP 8300 08101300601 11/06/2008 Paid $7.28