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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DIETZEL-PEARY, ALLISON
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 6000 17072105294 07/31/2017 Paid $52.43
TPP 6000 17062204654 06/29/2017 Paid $42.80
TPP 6000 17040303045 04/12/2017 Paid $62.06
TPP 6000 17012302114 02/01/2017 Paid $14.58
TPP 6000 16120201186 01/11/2017 Paid $44.28
TPP 6000 17010601733 01/11/2017 Paid $21.06