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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JONES, JERRY MICHAEL
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 8600 12100900309 10/17/2012 Paid $172.62
TPP 8600 12082305807 08/30/2012 Paid $530.59
TPP 8600 12080805497 08/20/2012 Paid $425.13
TPP 8600 11121501607 12/22/2011 Paid $328.01
TPP 8600 11101300549 10/24/2011 Paid $464.55