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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COE, BRUCE
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 16110900883 01/05/2017 Paid $38.34
TPP 2200 16071405272 07/27/2016 Paid $79.38
TPP 2200 16040703495 04/13/2016 Paid $131.22
TPP 2200 15070605135 08/18/2015 Paid $70.73
TPP 2200 15041403641 05/19/2015 Paid $86.83
TPP 2200 15010801980 01/23/2015 Paid $42.00
TPP 2200 14100300171 10/14/2014 Paid $73.36
TPP 2200 14070805334 07/31/2014 Paid $68.32
TPP 2200 14040803575 05/02/2014 Paid $115.92
TPP 2200 14010801995 01/23/2014 Paid $131.09
TPP 2200 13101100552 10/21/2013 Paid $31.09
TPP 2200 13040403001 04/18/2013 Paid $61.62
TPP 2200 13011601921 01/28/2013 Paid $153.19
TPP 2200 12100800279 10/18/2012 Paid $112.68
TPP 2200 12070904939 07/13/2012 Paid $101.57
TPP 2200 12041003401 04/18/2012 Paid $161.52
TPP 2200 12010901851 01/17/2012 Paid $43.30
TPP 2200 11111601150 11/22/2011 Paid $101.01
TPP 2200 11041203097 04/18/2011 Paid $86.50
TPP 2200 10111201043 11/19/2010 Paid $125.00
TPP 2200 10081305709 09/09/2010 Paid $89.50
TPP 2200 10080905587 08/18/2010 Paid $72.50
TPP 2200 09071405782 07/20/2009 Paid $52.25