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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DEMERS, MIA
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 4400 19040303163 04/09/2019 Paid $47.56
TPP 4400 19040103082 04/04/2019 Paid $88.74
TPP 4400 18091405993 09/21/2018 Paid $73.03
TPP 4400 18081705543 08/29/2018 Paid $115.54
TPP 4400 18032002849 03/26/2018 Paid $63.77
TPP 4400 17121501582 12/27/2017 Paid $61.53
TPP 4400 17100600350 10/12/2017 Paid $70.09
TPP 4400 17092106238 09/27/2017 Paid $74.90
TPP 4400 17080905612 08/17/2017 Paid $100.05
TPP 4400 17062604720 07/05/2017 Paid $34.24