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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CARDENAS, NOELLE
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 20102300149 11/03/2020 Paid $212.75
TPP 8600 20100600060 10/12/2020 Paid $177.68
TPP 8600 20073103722 08/04/2020 Paid $155.83
TPP 8600 20073103723 08/04/2020 Paid $302.45
TPP 8600 20052803443 06/02/2020 Paid $108.10
TPP 8600 19080705645 08/13/2019 Paid $123.54
TPP 8600 19072405398 07/31/2019 Paid $170.52
TPP 8600 19061204596 06/19/2019 Paid $109.04
TPP 8600 19051003950 05/15/2019 Paid $141.52
TPP 8600 19041003326 04/18/2019 Paid $88.16
TPP 8600 19011602033 02/01/2019 Paid $28.34
TPP 8600 18100100036 10/10/2018 Paid $197.84
TPP 8600 18080205233 09/24/2018 Paid $256.15
TPP 8600 18091305950 09/24/2018 Paid $226.72
TPP 8600 18071004815 07/17/2018 Paid $76.85