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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOLLAND, DAPHNE
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 15082606151 10/02/2015 Paid $15.01
TPP 8600 14122901863 01/22/2015 Paid $12.38
TPP 8600 14090506490 09/22/2014 Paid $9.52
TPP 8600 14090206432 09/11/2014 Paid $18.20
TPP 8600 14070805354 07/17/2014 Paid $30.63
TPP 8600 14062705188 07/16/2014 Paid $12.71
TPP 8600 14060504741 06/17/2014 Paid $37.13
TPP 8600 14032803407 04/16/2014 Paid $76.56
TPP 8600 12022902691 03/06/2012 Paid $14.32
TPP 8600 11100600193 10/12/2011 Paid $31.75
TPP 8600 11090605485 09/13/2011 Paid $10.75
TPP 8600 11051103565 05/18/2011 Paid $51.45
TPP 8600 10100700256 05/16/2011 Paid $34.80
TPP 8600 08101300606 12/19/2008 Paid $18.62