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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOYD JR., ROBERT R
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 17022302564 03/07/2017 Paid $236.30
TPP 8600 16120201169 12/19/2016 Paid $418.50
TPP 8600 16100400218 10/07/2016 Paid $341.82
TPP 8600 16092806642 10/05/2016 Paid $854.28
TPP 8600 16091206248 09/26/2016 Paid $54.54
TPP 8600 16090806178 09/19/2016 Paid $18.36
TPP 8600 14061004869 06/20/2014 Paid $129.36