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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EVANS, JULYETTE O.
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 11012001914 01/25/2011 Paid $116.00
TPP 8600 10101400563 10/20/2010 Paid $93.50
TPP 8600 10072205310 07/28/2010 Paid $103.00
TPP 8600 10010801908 01/15/2010 Paid $75.35
TPP 8600 09100900338 10/13/2009 Paid $26.40
TPP 8600 09092107020 09/24/2009 Paid $35.20