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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JENSEN, ELLEN
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 1500 13030702566 03/28/2013 Paid $465.65
TPP 1500 12072305199 07/30/2012 Paid $472.33
TPP 1500 11120201343 12/12/2011 Paid $57.72
TPP 1500 11120501380 12/12/2011 Paid $86.58
TPP 1500 11120501381 12/12/2011 Paid $81.03
TPP 1500 11120501382 12/12/2011 Paid $139.86
TPP 1500 11012101953 01/27/2011 Paid $282.50
TPP 1500 09020902892 02/12/2009 Paid $344.30