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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE DOVALINA, CLAUDIA G
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 19061704718 06/21/2019 Paid $12.76
TPP 8500 17042103516 05/02/2017 Paid $25.68
TPP 8500 16080805721 08/18/2016 Paid $30.24
TPP 8500 16062404915 07/05/2016 Paid $25.88