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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HARRIS, EDWARD
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 6000 17061404549 06/19/2017 Paid $135.36
TPP 6000 17052404064 06/01/2017 Paid $182.97
TPP 6000 15030902968 03/19/2015 Paid $46.58
TPP 6000 15030902970 03/19/2015 Paid $117.88