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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDDINGTON, JEFFERY A.
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 8600 14100900593 10/14/2014 Paid $44.80
TPP 8600 14100600250 10/13/2014 Paid $72.24
TPP 8600 14090206423 09/11/2014 Paid $59.36
TPP 8600 14080405923 08/12/2014 Paid $48.72
TPP 8600 14062005085 07/11/2014 Paid $57.68
TPP 8600 14051404391 06/04/2014 Paid $191.52
TPP 8600 14032803405 04/16/2014 Paid $62.16
TPP 8600 14030402945 03/19/2014 Paid $149.17
TPP 8600 14022602873 03/14/2014 Paid $81.38
TPP 8600 14010801980 01/31/2014 Paid $96.06
TPP 8600 13090505703 10/17/2013 Paid $230.90
TPP 8600 13050303536 05/23/2013 Paid $162.07
TPP 8600 13040503050 04/22/2013 Paid $126.00
TPP 8600 13030802585 03/18/2013 Paid $75.49
TPP 8600 12122001596 01/04/2013 Paid $84.93
TPP 8600 12120601325 12/14/2012 Paid $102.68
TPP 8600 12100900357 10/16/2012 Paid $120.44
TPP 8600 12100200083 10/09/2012 Paid $149.86
TPP 8600 12071004949 07/17/2012 Paid $225.89
TPP 8600 12031403014 03/23/2012 Paid $150.96
TPP 8600 12021702617 02/24/2012 Paid $131.54
TPP 8600 12011001873 01/17/2012 Paid $117.66
TPP 8600 11111001080 11/18/2011 Paid $97.13
TPP 8600 11101400562 10/19/2011 Paid $140.97
TPP 8600 11090905584 09/21/2011 Paid $153.18
TPP 8600 11081905361 08/25/2011 Paid $111.56
TPP 8600 11071204666 08/09/2011 Paid $173.00
TPP 8600 11070504412 07/13/2011 Paid $172.00
TPP 8600 11052003814 05/26/2011 Paid $136.00
TPP 8600 11041103094 04/29/2011 Paid $134.00
TPP 8600 11020302064 03/02/2011 Paid $142.00