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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CAUDILL, DERIK
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 9100 12060804428 06/20/2012 Paid $158.18
TPP 9100 12051403955 05/22/2012 Paid $579.98
TPP 9100 12041103446 04/18/2012 Paid $511.71
TPP 9100 12031202946 03/16/2012 Paid $359.09
TPP 9100 12020902479 02/27/2012 Paid $273.62
TPP 9100 12011201972 01/18/2012 Paid $409.59
TPP 9100 11120801440 12/15/2011 Paid $193.70
TPP 9100 11110801004 11/15/2011 Paid $246.98
TPP 9100 11101200484 10/19/2011 Paid $184.26
TPP 9100 11091405666 09/20/2011 Paid $220.89
TPP 9100 11081205197 08/18/2011 Paid $365.75