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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOINSKI, MICHAEL
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 8600 11040602923 04/08/2011 Paid $27.00
TPP 8600 11031102677 03/23/2011 Paid $57.00
TPP 8600 11021002161 02/22/2011 Paid $12.00
TPP 8600 10061104638 06/23/2010 Paid $20.00
TPP 8600 10041403570 04/21/2010 Paid $35.50
TPP 8600 10032903189 04/01/2010 Paid $101.00