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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EATON-CUMINGS, SUZANNE ELIZABETH
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 1100 15011502226 01/23/2015 Paid $50.40
TPP 1100 14121701769 12/23/2014 Paid $81.76
TPP 1100 14111901252 11/25/2014 Paid $128.24