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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HIGHTOWER, KATHRYN
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 11070804579 07/19/2011 Paid $36.50
TPP 9100 11041403177 04/19/2011 Paid $93.50
TPP 9100 10041303491 04/21/2010 Paid $25.50
TPP 9100 10012002201 01/27/2010 Paid $35.75
TPP 9100 09101300414 10/16/2009 Paid $47.85
TPP 9100 09071505826 07/23/2009 Paid $31.36
TPP 9100 09040703894 04/14/2009 Paid $51.54
TPP 9100 09010602212 01/09/2009 Paid $43.48
TPP 9100 08101300582 10/21/2008 Paid $38.81