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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CLAYTON, KATIE
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 2200 15101500642 10/23/2015 Paid $98.38
TPP 2200 14041403786 04/24/2014 Paid $31.75
TPP 2200 14032503359 04/22/2014 Paid $9.10
TPP 2200 13090305634 09/26/2013 Paid $26.64
TPP 2200 12091106092 09/24/2012 Paid $33.52