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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOUCART, MARIE E
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 6000 19031202828 03/15/2019 Paid $120.64
TPP 6000 19022002528 03/01/2019 Paid $139.20
TPP 6000 18110300834 11/28/2018 Paid $86.11
TPP 6000 18092206119 10/09/2018 Paid $49.05