Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE FRIEDMAN, MICHELLE
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 9100 19080205549 08/12/2019 Paid $44.08
TPP 9100 18100200041 10/05/2018 Paid $58.32
TPP 9100 18041303242 04/25/2018 Paid $32.70
TPP 9100 17100300050 10/10/2017 Paid $45.48
TPP 9100 17070304836 07/10/2017 Paid $105.93
TPP 9100 17040603177 04/14/2017 Paid $48.15
TPP 9100 16100300037 10/07/2016 Paid $100.44
TPP 9100 16050404003 05/16/2016 Paid $73.44
TPP 9100 16010502011 01/12/2016 Paid $87.98
TPP 9100 15111201087 11/24/2015 Paid $217.37
TPP 9100 15031803191 03/26/2015 Paid $42.55