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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE BUTZ, JONATHAN
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 18080905429 09/04/2018 Paid $25.91
TPP 8600 18021302327 02/16/2018 Paid $24.08
TPP 8600 17100500315 10/11/2017 Paid $20.17
TPP 8600 17030702739 03/15/2017 Paid $10.17