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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GREENWOOD, KATIE
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 7400 16071905332 07/28/2016 Paid $8.64
TPP 7400 16010802090 01/15/2016 Paid $46.58
TPP 7400 15102700799 11/17/2015 Paid $13.23
TPP 7400 15073005687 08/07/2015 Paid $78.78
TPP 7400 15040903521 04/17/2015 Paid $42.55
TPP 7400 15022002778 03/03/2015 Paid $6.33
TPP 7400 15022002780 03/03/2015 Paid $20.16
TPP 7400 15022002781 03/03/2015 Paid $11.20
TPP 7400 15022002782 03/03/2015 Paid $11.20