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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HARRIS, STEVEN
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 5800 19062404825 06/28/2019 Paid $19.72
TPP 5800 19041003337 04/18/2019 Paid $29.00
TPP 5800 19031202820 03/26/2019 Paid $74.24
TPP 5800 19020502305 02/14/2019 Paid $64.96
TPP 5800 19012402182 02/06/2019 Paid $34.34