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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KIMBERLY, DEBORAH
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 19121201648 12/23/2019 Paid $93.96
TPP 1100 18090505747 09/13/2018 Paid $54.50
TPP 1100 18070204609 07/10/2018 Paid $52.32
TPP 1100 17010501702 01/11/2017 Paid $201.96
TPP 1100 15120401461 12/15/2015 Paid $27.60