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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DARGEVICS, DAN
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 6800 15042803866 05/07/2015 Paid $264.50
TPP 6800 14120801530 12/23/2014 Paid $71.68
TPP 6800 14093006961 10/13/2014 Paid $109.76
TPP 6800 14041003683 04/23/2014 Paid $66.08
TPP 6800 14030402942 03/14/2014 Paid $59.92
TPP 6800 13120601505 12/16/2013 Paid $70.06
TPP 6800 13110400888 11/13/2013 Paid $15.82
TPP 6800 13100200113 10/10/2013 Paid $54.39