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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JASUTA, MICAH
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 1100 16121201358 12/19/2016 Paid $115.56
TPP 1100 16111400909 11/21/2016 Paid $19.98
TPP 1100 16091406337 09/21/2016 Paid $23.76
TPP 1100 16082205932 08/30/2016 Paid $41.04
TPP 1100 16062104859 06/30/2016 Paid $112.32
TPP 1100 16051104121 05/24/2016 Paid $19.44
TPP 1100 16040603471 04/11/2016 Paid $70.74
TPP 1100 16031003182 03/17/2016 Paid $99.90
TPP 1100 16021602729 02/26/2016 Paid $52.38
TPP 1100 16020802618 02/18/2016 Paid $19.55