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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GRECO, JIM
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 8500 11081805343 08/30/2011 Paid $30.00
TPP 8500 10072405370 10/04/2010 Paid $54.40
TPP 8500 10022202696 08/18/2010 Paid $36.15
TPP 8500 10042303771 05/04/2010 Paid $56.60
TPP 8500 10011101947 01/14/2010 Paid $35.70
TPP 8500 09120801496 12/31/2009 Paid $69.74
TPP 8500 09111601095 11/23/2009 Paid $83.77
TPP 8500 09101400491 10/19/2009 Paid $75.46
TPP 8500 09101400520 10/19/2009 Paid $48.24
TPP 8500 09083106626 09/14/2009 Paid $58.41
TPP 8500 09072706034 07/30/2009 Paid $77.33
TPP 8500 09061505311 06/22/2009 Paid $237.27
TPP 8500 09042704332 05/08/2009 Paid $113.19
TPP 8500 08121101883 12/18/2008 Paid $41.30
TPP 8500 08100600239 10/29/2008 Escheat $28.03