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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JENSEN, STEPHANIE
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 5600 15120501470 12/15/2015 Paid $90.85
TPP 5600 12050903836 05/14/2012 Paid $39.41
TPP 5600 12020102296 02/08/2012 Paid $16.10
TPP 5600 12011101911 01/18/2012 Paid $8.33
TPP 5600 11082405409 08/30/2011 Paid $19.43
TPP 5600 10050603984 05/17/2010 Paid $97.50
TPP 5600 09060104973 06/05/2009 Paid $67.65
TPP 5600 09040103802 04/09/2009 Paid $55.00
TPP 5600 09011302401 01/27/2009 Paid $60.26
TPP 5600 08121001861 01/07/2009 Paid $103.55
TPP 5600 08100800432 10/20/2008 Paid $6.31