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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE ERICKSON, JOSHUA LOGAN
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 20031703029 04/09/2020 Paid $60.95
TPP 8600 19112101280 12/02/2019 Paid $48.72
TPP 8600 19071605258 07/19/2019 Paid $48.72
TPP 8600 19062604867 07/10/2019 Paid $67.28
TPP 8600 19051003956 05/15/2019 Paid $169.94
TPP 8600 19041703466 04/23/2019 Paid $24.94