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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRAY, TERRY
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 20100900089 10/13/2020 Paid $79.12
TPP 8300 19100100020 10/09/2019 Paid $67.20
TPP 8300 18100800410 10/11/2018 Paid $174.22
TPP 8300 17120101262 12/07/2017 Paid $110.79
TPP 8300 16110900881 11/17/2016 Paid $70.65
TPP 8300 15111801182 12/02/2015 Paid $131.69
TPP 8300 15061804923 07/02/2015 Paid $81.95
TPP 8300 13102900808 11/07/2013 Paid $98.26
TPP 8300 13093006187 10/09/2013 Paid $63.83
TPP 8300 12110500792 11/26/2012 Paid $76.04
TPP 8300 12011302034 01/23/2012 Paid $24.83
TPP 8300 09112301206 12/04/2009 Paid $47.72
TPP 8300 08101600823 11/05/2008 Paid $50.46