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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GALLEGOS, MARY
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 17012002071 02/01/2017 Paid $8.64
TPP 9100 16100400194 10/07/2016 Paid $18.36
TPP 9100 16091406299 09/21/2016 Paid $32.40
TPP 9100 15100500232 10/09/2015 Paid $7.48
TPP 9100 11012401993 01/27/2011 Paid $17.00
TPP 9100 10100800362 10/13/2010 Paid $20.50
TPP 9100 10072005261 07/28/2010 Paid $30.25
TPP 9100 08100700381 10/17/2008 Paid $59.17