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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JOHNSON, MARON
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 8500 19080705652 08/13/2019 Paid $122.38
TPP 8500 19061004529 06/19/2019 Paid $198.24
TPP 8500 19051404026 05/21/2019 Paid $219.24
TPP 8500 19040903319 04/18/2019 Paid $303.34
TPP 8500 19031502893 03/20/2019 Paid $227.36
TPP 8500 19021302468 02/20/2019 Paid $52.20