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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HORNE, LAVONIA
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 7600 16041103561 07/09/2020 Paid $73.98
TPP 7600 16070805099 07/18/2016 Paid $36.72
TPP 7600 16010702066 01/21/2016 Paid $43.13
TPP 7600 15122301852 12/31/2015 Paid $39.68
TPP 5700 14080105895 08/15/2014 Paid $72.80