Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CENICEROS, ANA G.
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 14082006278 08/29/2014 Paid $19.60
TPP 9100 14080505975 08/20/2014 Paid $3.92
TPP 9100 14042303941 05/02/2014 Paid $17.92
TPP 9100 14011602227 02/05/2014 Paid $25.99
TPP 9100 11071904813 08/01/2011 Paid $34.00
TPP 9100 11041903269 04/26/2011 Paid $5.50
TPP 9100 11012401991 01/27/2011 Paid $26.00
TPP 9100 10100800358 10/13/2010 Paid $37.50
TPP 9100 09100600161 10/13/2009 Paid $44.00
TPP 9100 09040703908 04/14/2009 Paid $43.45
TPP 9100 09012202610 01/30/2009 Paid $86.76
TPP 9100 08100700319 10/17/2008 Paid $24.74