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 CHUI, KIN
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 12051003891 05/15/2012 Paid $185.93
TPP 1100 11071204675 07/20/2011 Paid $166.50
TPP 1100 11051903761 05/26/2011 Paid $174.00
TPP 1100 10100400123 10/08/2010 Paid $356.00
TPP 1100 10070905017 07/16/2010 Paid $239.50
TPP 1100 10040803423 04/16/2010 Paid $411.50
TPP 1100 09123101772 01/06/2010 Paid $237.05
TPP 1100 09100800304 10/13/2009 Paid $507.10
TPP 1100 09071405802 07/20/2009 Paid $276.65
TPP 1100 09042104216 04/27/2009 Paid $136.95
TPP 1100 09010502170 01/08/2009 Paid $228.74
TPP 1100 08101000521 10/21/2008 Paid $335.62