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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE JUSTO, EUGENIO ANDRES
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 6000 16020502599 02/17/2016 Paid $52.92
TPP 6000 15100600340 10/12/2015 Paid $84.56
TPP 6000 15100600351 10/12/2015 Paid $94.31
TPP 6000 09031003479 03/13/2009 Paid $22.00