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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLORES, CECILIA
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 17100400208 10/10/2017 Paid $33.71
TPP 8500 17071805190 08/18/2017 Paid $24.08
TPP 8500 17062604715 07/12/2017 Paid $33.71
TPP 8500 17053004116 06/15/2017 Paid $29.43
TPP 8500 17042403548 05/30/2017 Paid $38.52
TPP 8500 17040403100 04/12/2017 Paid $44.41