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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BULGER, AMANDA
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 8600 10091306094 09/17/2010 Paid $19.00
TPP 8600 10052704350 06/11/2010 Paid $14.00
TPP 8600 10050704002 05/20/2010 Paid $20.50
TPP 8600 09061205276 06/17/2009 Paid $37.40
TPP 8600 09060305050 06/10/2009 Paid $65.45