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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CHUNG, ESTHER
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 8500 13090605721 09/17/2013 Paid $23.47
TPP 8500 13060704163 08/23/2013 Paid $32.86
TPP 8500 13070904676 07/19/2013 Paid $70.49
TPP 8500 13052203913 05/30/2013 Paid $36.30
TPP 8500 13041503209 04/24/2013 Paid $212.57
TPP 8500 13010801726 01/15/2013 Paid $25.97
TPP 8500 12100900307 10/16/2012 Paid $16.43
TPP 8500 12082205791 08/31/2012 Paid $15.54
TPP 8500 12042403637 04/30/2012 Paid $44.51
TPP 8500 11110901047 02/14/2012 Paid $37.85
TPP 8500 12011101882 02/01/2012 Paid $26.31
TPP 8500 11121901644 01/05/2012 Paid $37.74
TPP 8500 11092905922 10/11/2011 Paid $65.47
TPP 8500 11051203589 05/23/2011 Paid $26.60
TPP 8500 11040602955 04/08/2011 Paid $56.50
TPP 8500 11020702096 02/18/2011 Paid $175.50
TPP 8500 10090805969 09/17/2010 Paid $29.15
TPP 8500 10081005629 08/18/2010 Paid $21.50
TPP 8500 10060304402 06/23/2010 Paid $30.50
TPP 8500 10051204100 05/24/2010 Paid $32.00
TPP 8500 10042303765 05/04/2010 Paid $102.50
TPP 8500 10030402814 03/11/2010 Paid $34.10
TPP 8500 10020302404 02/16/2010 Paid $22.30
TPP 8500 09120801497 12/31/2009 Paid $31.24
TPP 8500 09113001285 12/04/2009 Paid $31.41
TPP 8500 09100100005 10/06/2009 Paid $42.02
TPP 8500 09100100015 10/06/2009 Paid $19.58
TPP 8500 09081006326 08/13/2009 Paid $20.79
TPP 8500 09061705337 06/22/2009 Paid $38.50
TPP 8500 09050604540 05/19/2009 Paid $18.43
TPP 8500 08121201906 12/18/2008 Paid $35.10
TPP 8500 08120501705 12/16/2008 Paid $67.86
TPP 8500 08092407974 10/03/2008 Paid $37.83
TPP 8500 08093008044 10/03/2008 Paid $66.93