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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HUTCHINSON, DARRELL
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 13080605218 08/14/2013 Paid $37.74
TPP 2200 13072505025 08/01/2013 Paid $31.08
TPP 2200 13062004408 07/02/2013 Paid $37.74
TPP 2200 13051003676 05/15/2013 Paid $55.50
TPP 2200 13050703593 05/09/2013 Paid $16.65
TPP 2200 13041903346 04/25/2013 Paid $37.74
TPP 2200 12101800619 10/22/2012 Paid $29.42
TPP 2200 12092406325 10/02/2012 Paid $52.17
TPP 2200 12080805474 08/15/2012 Paid $34.97
TPP 2200 12052904228 06/05/2012 Paid $129.33