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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KELLY, WILLIAM
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 1100 13092506091 10/02/2013 Paid $38.85
TPP 1100 13080805236 08/13/2013 Paid $113.22
TPP 1100 13071804920 07/24/2013 Paid $130.98
TPP 1100 13032502840 04/01/2013 Paid $114.33