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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CALVERY, CHRISTINA
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 12092406308 09/28/2012 Paid $44.96
TPP 6000 10082405814 09/02/2010 Paid $101.50
TPP 6000 10050303908 05/11/2010 Paid $157.00
TPP 6000 10022402711 03/04/2010 Paid $39.00
TPP 6000 10011101986 01/22/2010 Paid $106.70
TPP 6000 09110900959 11/19/2009 Paid $196.35
TPP 6000 09100700217 10/13/2009 Paid $77.55
TPP 6000 09070105478 07/15/2009 Paid $57.75
TPP 6000 09041404130 04/17/2009 Paid $70.40
TPP 6000 09040203826 04/10/2009 Paid $95.46
TPP 6000 08093008049 10/08/2008 Paid $75.67