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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GOMEZ, RICARDO
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 21081001332 08/16/2021 Paid $64.40
TPP 8300 21060901054 06/15/2021 Paid $33.35
TPP 8300 21012100465 01/25/2021 Paid $20.13
TPP 8300 20091003924 09/17/2020 Paid $23.01
TPP 8300 20080303728 08/13/2020 Paid $31.05
TPP 8300 20012102159 01/31/2020 Paid $45.24
TPP 8300 19080705647 08/12/2019 Paid $28.42
TPP 8300 19030802778 03/14/2019 Paid $21.46
TPP 8300 19021202457 02/20/2019 Paid $28.48
TPP 8300 18121701567 01/07/2019 Paid $19.08
TPP 8300 18110600893 11/13/2018 Paid $31.61
TPP 8300 18102400727 11/01/2018 Paid $16.35
TPP 8300 18092406130 09/28/2018 Paid $20.71
TPP 8300 18080905441 08/21/2018 Paid $32.70
TPP 8300 18070904750 07/13/2018 Paid $33.25
TPP 8300 18061904467 06/26/2018 Paid $46.33
TPP 8300 18051103697 05/17/2018 Paid $35.44
TPP 8300 18011802001 01/26/2018 Paid $116.64