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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COBOS, ALFREDO
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 6000 19080605615 08/12/2019 Paid $150.80
TPP 6000 19040203105 04/09/2019 Paid $117.16
TPP 6000 19011702058 02/05/2019 Paid $158.05
TPP 6000 18100800407 10/11/2018 Paid $161.32
TPP 6000 18100800409 10/11/2018 Paid $55.05
TPP 6000 18100800411 10/11/2018 Paid $265.42