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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE GULLEY, STEPHANIE LYNN
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 15082506098 06/13/2019 Paid $9.78
TPP 9100 15121601728 01/06/2016 Paid $14.38
TPP 9100 15090906453 09/21/2015 Paid $31.05
TPP 9100 15061104732 06/26/2015 Paid $25.30
TPP 9100 15052604352 06/03/2015 Paid $21.85
TPP 9100 15041303608 04/23/2015 Paid $34.50
TPP 9100 15020902557 02/18/2015 Paid $20.13
TPP 9100 14100900598 10/14/2014 Paid $17.36
TPP 9100 14091206648 09/17/2014 Paid $6.72
TPP 9100 14071005497 07/17/2014 Paid $22.40
TPP 9100 14060904798 06/20/2014 Paid $11.20
TPP 9100 14050804250 05/20/2014 Paid $17.92
TPP 9100 14040903639 04/21/2014 Paid $4.48
TPP 9100 14031203120 03/24/2014 Paid $10.64