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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KIM, JIEUN BETH
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 8500 20020502419 02/11/2020 Paid $29.90
TPP 8500 20010301887 01/08/2020 Paid $30.74
TPP 8500 19111301084 11/19/2019 Paid $58.00
TPP 8500 19090906148 09/16/2019 Paid $56.84
TPP 8500 19080505591 08/13/2019 Paid $55.68
TPP 8600 18091305943 09/25/2018 Paid $46.87
TPP 8600 18053104060 06/06/2018 Paid $69.76
TPP 8600 18043003467 05/03/2018 Paid $16.35
TPP 8600 18030702664 03/14/2018 Paid $30.52
TPP 8600 17110900966 11/17/2017 Paid $51.36
TPP 8600 17100600387 10/11/2017 Paid $34.24
TPP 8600 17081105670 08/25/2017 Paid $51.90
TPP 8600 17071405092 07/28/2017 Paid $14.45
TPP 8600 17063004812 07/11/2017 Paid $25.15
TPP 8600 17041703424 04/26/2017 Paid $40.66
TPP 8600 17040303078 04/11/2017 Paid $46.98