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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GONZALES, MARCELA
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 9100 17100400204 10/10/2017 Paid $47.08
TPP 9100 17072005272 08/01/2017 Paid $92.03
TPP 9100 17041703431 04/24/2017 Paid $72.76
TPP 9100 16100400206 10/07/2016 Paid $18.36
TPP 9100 16012502345 02/05/2016 Paid $91.43
TPP 9100 15100500268 10/09/2015 Paid $32.78
TPP 9100 10011302051 01/22/2010 Paid $135.30