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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE COX, MATTHEW
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 8300 12060604367 06/15/2012 Paid $24.42
TPP 8300 11121201525 12/28/2011 Paid $21.99
TPP 8300 11072104875 08/04/2011 Paid $23.00
TPP 8300 11031002577 04/04/2011 Paid $27.50
TPP 8300 10092006244 10/19/2010 Paid $12.00
TPP 8300 09110900924 12/04/2009 Paid $15.40
TPP 8300 09081006274 08/24/2009 Paid $29.70
TPP 8300 09050804656 05/18/2009 Paid $19.25
TPP 8300 09011502468 01/30/2009 Paid $54.41
TPP 8300 08101400680 10/23/2008 Paid $80.03