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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DEWITTY, KRISTINA
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 10030903001 03/15/2010 Paid $516.90
TPP 9100 09101400480 10/20/2009 Paid $321.75
TPP 9100 09071505841 07/23/2009 Paid $358.60
TPP 9100 09042104269 04/28/2009 Paid $315.70
TPP 9100 09012902727 02/02/2009 Paid $296.02
TPP 9100 08110401140 11/17/2008 Paid $376.36