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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BRUNDRETT, JOEL
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 6000 10021002556 03/08/2010 Paid $91.00
TPP 6000 10011101992 02/02/2010 Paid $155.65
TPP 6000 09120201359 12/04/2009 Paid $97.90
TPP 6000 09110900968 11/19/2009 Paid $99.00
TPP 6000 09101600639 10/22/2009 Paid $327.80