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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EBERHARDT, ANNA
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 8300 21060801043 06/15/2021 Paid $12.32
TPP 8300 21012100464 01/25/2021 Paid $5.18
TPP 8300 20012102139 01/31/2020 Paid $9.28
TPP 8300 19121001574 12/20/2019 Paid $15.66
TPP 8300 19070304993 07/19/2019 Paid $11.02