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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE CRONIN, SARAH A
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 8500 17040503138 04/12/2017 Paid $51.47
TPP 8500 14100800419 10/16/2014 Paid $37.41
TPP 8500 14081806217 08/21/2014 Paid $55.61
TPP 8500 13100700211 10/11/2013 Paid $51.67
TPP 8500 13090905744 09/18/2013 Paid $55.00
TPP 8500 13080905295 08/20/2013 Paid $45.51
TPP 8500 13070904682 07/19/2013 Paid $71.27
TPP 8500 13041703278 04/24/2013 Paid $30.80
TPP 8500 13041703309 04/24/2013 Paid $49.84
TPP 8500 13040202947 04/18/2013 Paid $70.43
TPP 8500 12121901556 01/03/2013 Paid $41.68
TPP 8500 12100900340 10/17/2012 Paid $47.12
TPP 8500 12091206106 09/17/2012 Paid $35.80
TPP 8500 12082205783 08/31/2012 Paid $38.35
TPP 8500 12061404582 06/27/2012 Paid $23.25
TPP 8500 12052104116 05/30/2012 Paid $47.40
TPP 8500 12030802885 03/15/2012 Paid $49.78
TPP 8500 12020402353 02/14/2012 Paid $26.25
TPP 8500 11121201515 12/21/2011 Paid $33.63
TPP 8500 11112101214 11/29/2011 Paid $50.95
TPP 8500 11081805332 09/08/2011 Paid $73.94
TPP 8500 11061404161 06/27/2011 Paid $37.35
TPP 8500 11041303147 04/21/2011 Paid $34.25
TPP 8500 10122701556 01/06/2011 Paid $46.40
TPP 8500 10120101210 12/10/2010 Paid $46.40
TPP 8500 10090906024 09/17/2010 Paid $39.15
TPP 8500 10071205043 07/23/2010 Paid $58.15
TPP 8500 10051804224 05/28/2010 Paid $300.20
TPP 8500 10020802489 04/30/2010 Paid $142.95