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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDWARDS, JOHN
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 21012600482 04/01/2021 Paid $58.08
TPP 1100 20111600240 11/23/2020 Paid $90.28
TPP 1100 20110400189 11/09/2020 Paid $109.25
TPP 1100 20100900099 10/13/2020 Paid $91.43
TPP 1100 20090403885 09/10/2020 Paid $122.48
TPP 1100 20022602732 03/03/2020 Paid $60.95
TPP 1100 20012102153 01/24/2020 Paid $230.84
TPP 1100 19120201363 12/05/2019 Paid $118.90
TPP 1100 19100800494 10/11/2019 Paid $68.44