Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COLUNGA, JESSE L.
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 8600 09060305054 06/10/2009 Paid $193.05
TPP 8600 09042904369 05/06/2009 Paid $209.00
TPP 8600 09031803624 03/24/2009 Paid $261.25
TPP 8600 09031603585 03/18/2009 Paid $180.18
TPP 8600 09022003146 03/02/2009 Paid $204.75
TPP 8600 09010502136 01/14/2009 Paid $296.60
TPP 8600 08100800444 10/20/2008 Paid $425.84