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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHRISTIAN, COLEEN
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 19061304639 07/05/2019 Paid $127.02
TPP 9100 19050703859 05/10/2019 Paid $279.56
TPP 9100 19010801858 01/25/2019 Paid $199.47
TPP 9100 18100100032 10/05/2018 Paid $189.12
TPP 9100 18070604743 07/11/2018 Paid $204.93
TPP 9100 18042603415 05/02/2018 Paid $182.58
TPP 9100 18010201698 01/08/2018 Paid $109.15
TPP 9100 17110200776 11/08/2017 Paid $115.56
TPP 9100 17100200020 10/10/2017 Paid $73.83
TPP 9100 17090505934 09/20/2017 Paid $78.65
TPP 9100 17070304841 07/10/2017 Paid $245.58
TPP 9100 17033003019 04/07/2017 Paid $132.69
TPP 9100 17012002073 01/26/2017 Paid $48.60
TPP 9100 16122201588 01/03/2017 Paid $210.06
TPP 9100 16093006703 10/07/2016 Paid $149.04
TPP 9100 16080305528 08/12/2016 Paid $191.16
TPP 9100 16041503686 04/22/2016 Paid $184.68
TPP 9100 16020402587 02/24/2016 Paid $166.18
TPP 9100 15101200561 10/23/2015 Paid $211.61
TPP 9100 15071305341 07/21/2015 Paid $252.43
TPP 9100 15040303418 04/15/2015 Paid $197.81
TPP 9100 15010601931 01/13/2015 Paid $194.88
TPP 9100 14100900590 10/14/2014 Paid $192.64
TPP 9100 14070105241 07/17/2014 Paid $283.92
TPP 9100 14040703543 05/02/2014 Paid $245.84