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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOIN, MICHAEL J
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 1100 15011302159 01/21/2015 Paid $216.16
TPP 1100 10012202295 01/28/2010 Paid $44.55
TPP 1100 09102600723 10/29/2009 Paid $77.55
TPP 1100 09071605863 07/23/2009 Paid $28.60
TPP 1100 09051204710 05/19/2009 Paid $49.50