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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CANNON, SANDRA
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 8500 18100900491 10/11/2018 Paid $19.62
TPP 8500 18071104851 07/19/2018 Paid $26.16
TPP 8500 14111701217 12/02/2014 Paid $250.88
TPP 8500 13052203920 05/30/2013 Paid $209.79
TPP 8500 09081006285 09/14/2009 Paid $75.35
TPP 8500 09080306107 08/11/2009 Paid $70.95
TPP 8500 09070605565 07/30/2009 Paid $25.30
TPP 8500 09060305018 06/12/2009 Paid $128.15
TPP 8500 09042204283 04/28/2009 Paid $35.34
TPP 8500 08120501712 12/16/2008 Paid $50.90
TPP 8500 08100200094 10/09/2008 Paid $25.22