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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CLARK, NORMA J
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 10102800749 11/02/2010 Paid $61.00
TPP 1100 10090305908 09/13/2010 Paid $98.50
TPP 1100 10081905786 08/25/2010 Paid $111.00
TPP 1100 10051404172 05/25/2010 Paid $129.50
TPP 1100 10041303518 04/19/2010 Paid $99.00
TPP 1100 10031103044 03/17/2010 Paid $105.50
TPP 1100 10021802672 02/26/2010 Paid $93.50
TPP 1100 09070805659 07/15/2009 Paid $56.65
TPP 1100 09061005215 06/12/2009 Paid $105.60
TPP 1100 08121201908 12/18/2008 Paid $26.91