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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GIL, ANDREA
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 2200 19122701821 01/08/2020 Paid $240.70
TPP 2200 18041003142 04/27/2018 Paid $75.22
TPP 2200 18041003141 04/24/2018 Paid $33.17
TPP 2200 17101200508 10/24/2017 Paid $66.88
TPP 2200 17041303357 05/02/2017 Paid $64.20
TPP 2200 17010401672 01/17/2017 Paid $92.88
TPP 2200 16022402852 03/09/2016 Paid $35.66
TPP 2200 15100200098 10/12/2015 Paid $77.07
TPP 2200 13102800788 11/20/2013 Paid $57.73