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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COOKS-SINCLAIR, HEATHER
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 9100 14071505651 07/30/2014 Paid $95.20
TPP 9100 14041103751 04/23/2014 Paid $192.64
TPP 9100 13100100023 10/10/2013 Paid $140.98
TPP 9100 13070904706 07/18/2013 Paid $162.63
TPP 9100 12092706408 10/04/2012 Paid $98.80
TPP 9100 12062504707 06/29/2012 Paid $98.57
TPP 9100 12020902469 02/22/2012 Paid $122.93
TPP 9100 11110800988 11/15/2011 Paid $55.22
TPP 9100 11101300547 10/19/2011 Paid $53.44
TPP 9100 10101200446 10/18/2010 Paid $42.65