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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HINOJOSA, 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 8300 13101500624 10/21/2013 Paid $9.99
TPP 8300 12102500699 11/02/2012 Paid $6.11
TPP 8300 12040503320 04/18/2012 Paid $73.26
TPP 8300 08121101869 12/18/2008 Paid $116.40