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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CLAY, MICHAEL
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 6800 10081905774 08/25/2010 Paid $7.50
TPP 6800 10071605185 07/27/2010 Paid $47.50
TPP 6800 10061604691 06/23/2010 Paid $49.00
TPP 6800 10040703408 04/12/2010 Paid $8.50
TPP 6800 10031203079 03/19/2010 Paid $33.00
TPP 6800 10022402717 03/05/2010 Paid $12.00
TPP 6800 09120901533 12/16/2009 Paid $86.90
TPP 6800 09120101304 12/07/2009 Escheat $48.40
TPP 6300 09100800292 10/14/2009 Paid $20.35
TPP 6300 09091406921 09/24/2009 Paid $39.60
TPP 6300 09082006534 08/26/2009 Paid $52.80
TPP 6300 09071705883 07/28/2009 Paid $40.15
TPP 6300 09061705328 06/29/2009 Paid $72.05
TPP 6300 09050104407 05/07/2009 Paid $73.70
TPP 6300 09040603864 04/14/2009 Paid $86.35
TPP 6300 09022603232 04/03/2009 Paid $12.65
TPP 6300 09012202604 01/30/2009 Paid $47.85