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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GUERRERO, NIDIA
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 18091406002 09/21/2018 Paid $21.80
TPP 9100 18071704971 07/20/2018 Paid $19.62
TPP 9100 18041803290 04/25/2018 Paid $23.98
TPP 9100 18011101896 01/16/2018 Paid $16.06
TPP 9100 17080205449 08/10/2017 Paid $68.49
TPP 9100 17041803445 04/24/2017 Paid $19.27
TPP 9100 17012402127 03/07/2017 Paid $56.16
TPP 9100 17012502157 02/01/2017 Paid $54.00
TPP 9100 16100400197 10/07/2016 Paid $3.78
TPP 9100 16091406309 09/21/2016 Paid $9.72
TPP 9100 15100500231 10/09/2015 Paid $8.05
TPP 9100 13072204969 07/30/2013 Paid $25.54
TPP 9100 12041603532 04/24/2012 Paid $24.42
TPP 9100 11042603344 05/03/2011 Paid $30.50
TPP 9100 11012401972 01/27/2011 Paid $11.15
TPP 9100 10042603818 05/04/2010 Paid $25.25
TPP 9100 10010701884 01/14/2010 Paid $26.68
TPP 9100 09100800226 10/13/2009 Paid $14.85
TPP 9100 09072105923 07/28/2009 Paid $83.60
TPP 9100 09040703920 04/14/2009 Paid $116.05
TPP 9100 08100700380 10/20/2008 Paid $57.24