Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KAHLER, CHERYL
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 9100 19010301708 01/24/2019 Paid $50.14
TPP 9100 18120401282 12/20/2018 Paid $64.31
TPP 9100 18110500871 11/14/2018 Paid $96.47
TPP 9100 18100200104 10/05/2018 Paid $65.95
TPP 9100 18090505755 09/13/2018 Paid $41.42
TPP 9100 18080205226 08/07/2018 Paid $45.24