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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRUGMAN, EDGARD
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 21041400767 04/26/2021 Paid $17.36
TPP 8300 21012900492 02/04/2021 Paid $5.75
TPP 8300 20100900093 10/13/2020 Paid $34.51
TPP 8300 20012102146 01/31/2020 Paid $11.14
TPP 8300 19103100837 11/12/2019 Paid $35.15
TPP 8300 19100800506 10/15/2019 Paid $21.46
TPP 8300 19082805966 09/05/2019 Paid $12.30
TPP 8300 19061804745 07/02/2019 Paid $35.34