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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EMAMIAN, SEYED AMIR
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 6000 17062904800 07/06/2017 Paid $254.13
TPP 6000 17052604105 06/05/2017 Paid $116.63
TPP 6000 16112301090 12/05/2016 Paid $140.40
TPP 6000 16091406361 09/20/2016 Paid $132.30
TPP 6000 16060804587 06/20/2016 Paid $144.18