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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOROWITZ, BARBARA
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 5500 19080105515 08/06/2019 Paid $35.38
TPP 5500 19060604458 06/12/2019 Paid $36.54
TPP 5500 18100100018 10/04/2018 Paid $17.06
TPP 5500 18050103509 05/03/2018 Paid $23.82
TPP 5500 18040303034 04/09/2018 Paid $56.35
TPP 5500 17100200018 10/06/2017 Paid $14.28