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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FLOYD, ROB
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 2200 16120201167 12/16/2016 Paid $18.36
TPP 2200 16090606128 09/14/2016 Paid $62.64
TPP 2200 16062804953 07/18/2016 Paid $6.48
TPP 2200 13061204279 06/24/2013 Paid $46.73
TPP 2200 12123101635 02/11/2013 Paid $109.34
TPP 2200 12100800238 10/18/2012 Paid $84.37
TPP 2200 12072305197 07/30/2012 Paid $66.78