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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARCIA, DAVID
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 8600 10032903190 04/01/2010 Paid $36.30
TPP 8600 09101300473 10/21/2009 Paid $78.10
TPP 8600 09082406568 08/31/2009 Paid $15.40
TPP 8600 09050404453 05/11/2009 Paid $63.25
TPP 8600 09013002739 02/05/2009 Paid $90.68
TPP 8600 09011402445 01/23/2009 Paid $53.82
TPP 8600 08112001512 12/02/2008 Paid $114.08