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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KACHELMEYER, JAMES
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 4300 18100200114 10/09/2018 Paid $112.28
TPP 4300 18072405107 07/30/2018 Paid $282.86
TPP 4300 18042603429 05/08/2018 Paid $174.95
TPP 4300 18011701969 01/23/2018 Paid $96.30
TPP 4300 17111401036 11/27/2017 Paid $142.31
TPP 4300 17110100757 11/06/2017 Paid $85.07