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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHEN, JOYCE
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 17110900980 11/17/2017 Paid $29.96
TPP 9100 17100400174 10/10/2017 Paid $185.11
TPP 9100 17091206087 09/18/2017 Paid $47.62
TPP 9100 17080805578 08/15/2017 Paid $204.91
TPP 9100 17061204444 06/15/2017 Paid $402.86
TPP 9100 17040703198 04/13/2017 Paid $184.58
TPP 9100 17031002838 03/15/2017 Paid $152.48
TPP 9100 16080305538 08/12/2016 Paid $125.82
TPP 9100 16080305561 08/12/2016 Paid $225.18
TPP 9100 16020202469 02/12/2016 Paid $133.40
TPP 9100 15100200151 10/07/2015 Paid $107.53