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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GELL, KEVIN
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 8300 12100300106 10/17/2012 Paid $57.17
TPP 8300 12061504621 06/28/2012 Paid $26.64
TPP 8300 11031002592 03/31/2011 Paid $20.00
TPP 8300 10090805943 09/15/2010 Paid $40.00
TPP 8300 08102801017 11/13/2008 Paid $8.25