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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FOWLER, JUDITH 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 1100 09081006339 08/18/2009 Paid $64.35
TPP 1100 09072306018 07/28/2009 Paid $106.15
TPP 1100 09061605325 06/19/2009 Paid $97.35
TPP 1100 09052604913 05/28/2009 Paid $34.10
TPP 1100 09042304299 04/28/2009 Paid $75.90
TPP 1100 09030503353 03/12/2009 Paid $78.65
TPP 1100 09021002968 02/18/2009 Paid $121.55
TPP 1100 09011402432 01/27/2009 Paid $48.56
TPP 1100 08121101898 12/18/2008 Paid $25.74
TPP 1100 08110601193 11/17/2008 Paid $105.30
TPP 1100 08100800435 10/20/2008 Paid $45.11