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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CASTRO, NINA R
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 1100 17110700879 11/16/2017 Paid $57.25
TPP 1100 17101000443 10/11/2017 Paid $42.80
TPP 1100 17092206260 09/27/2017 Paid $84.53
TPP 1100 17042603603 05/03/2017 Paid $44.94
TPP 1100 17021502465 02/21/2017 Paid $51.36
TPP 1100 16110800843 11/17/2016 Paid $76.68
TPP 1100 16101100483 10/21/2016 Paid $29.70
TPP 1100 16092206533 09/28/2016 Paid $35.10
TPP 1100 16081005779 08/17/2016 Paid $66.96
TPP 1100 16062104858 06/30/2016 Paid $35.10
TPP 1100 16051104117 05/24/2016 Paid $75.06
TPP 1100 16041203599 04/18/2016 Paid $22.14
TPP 1100 16031003178 03/17/2016 Paid $43.20
TPP 1100 16020802631 02/22/2016 Paid $53.46
TPP 1100 16011102115 01/25/2016 Paid $63.83
TPP 1100 15100500206 10/12/2015 Paid $26.45
TPP 1100 15090906444 09/17/2015 Paid $21.28
TPP 1100 15072005482 07/27/2015 Paid $28.75
TPP 1100 15011602239 01/23/2015 Paid $31.36
TPP 1100 14121101647 12/19/2014 Paid $33.04
TPP 1100 14111101063 11/17/2014 Paid $52.64
TPP 1100 14100700354 10/13/2014 Paid $36.96
TPP 1100 14091706725 09/22/2014 Paid $40.88
TPP 1100 14081306137 08/20/2014 Paid $58.80
TPP 1100 14071005467 07/17/2014 Paid $62.16
TPP 1100 14061304975 06/24/2014 Paid $45.92
TPP 1100 14051404382 05/22/2014 Paid $49.84
TPP 1100 14042203937 04/30/2014 Paid $23.52