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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FAULK JR., GENE TUNNEY
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 13020802223 02/15/2013 Paid $29.97
TPP 8600 12121801539 12/31/2012 Paid $43.29
TPP 8600 12071805156 07/26/2012 Paid $135.43
TPP 8600 12052204139 06/01/2012 Paid $152.63
TPP 8600 12021302563 02/21/2012 Paid $69.93
TPP 8600 12011001880 01/17/2012 Paid $43.29
TPP 8600 11122901717 01/12/2012 Paid $69.38
TPP 8600 11111001076 11/18/2011 Paid $88.25
TPP 8600 11101400575 10/21/2011 Paid $95.46
TPP 8600 11081105187 08/16/2011 Paid $83.81