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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GARRETSON, DOROTHY
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 4500 20030202761 03/06/2020 Paid $2.88
TPP 4500 19080505578 08/12/2019 Paid $2.32
TPP 4500 19020102248 05/07/2019 Paid $2.32
TPP 4500 18122601629 01/23/2019 Paid $4.36
TPP 4500 18101700664 10/18/2018 Paid $7.63
TPP 4500 18090505756 09/14/2018 Paid $19.08