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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOUSTON, DAVID W.
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 2200 15100200146 10/13/2015 Paid $77.06
TPP 2200 15080505778 08/07/2015 Paid $31.63
TPP 2200 15052904422 06/22/2015 Paid $34.51
TPP 2200 15012302349 03/03/2015 Paid $35.84
TPP 2200 09082606592 08/27/2009 Paid $50.05
TPP 2200 09040603880 04/10/2009 Paid $41.25
TPP 2200 09010802250 01/14/2009 Paid $81.90
TPP 2200 08101600799 10/29/2008 Paid $32.98
TPP 2200 08101600801 10/29/2008 Paid $20.38
TPP 2200 08101600802 10/29/2008 Paid $15.04
TPP 2200 08101600803 10/29/2008 Paid $25.23