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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE EDWARDS, SHARON
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 8500 08120501714 12/16/2008 Paid $68.68
TPP 8500 08120501715 12/16/2008 Paid $36.27
TPP 8500 08121101870 12/16/2008 Paid $69.38
TPP 8500 08092207940 10/02/2008 Paid $81.43