Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BUCHHORN, GLENN DAVIS
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 9100 10011502144 01/25/2010 Paid $498.30
TPP 9100 09120701425 12/11/2009 Paid $391.60
TPP 9100 09111000975 11/18/2009 Paid $418.55
TPP 9100 09101400483 10/20/2009 Paid $41.80