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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KINGHAM, ROBERT LEE
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 16071105109 08/04/2016 Paid $550.80
TPP 9100 16050404004 05/16/2016 Paid $586.44
TPP 9100 15100500261 10/12/2015 Paid $201.25
TPP 9100 15091806632 09/25/2015 Paid $158.70
TPP 9100 15090206284 09/10/2015 Paid $438.73
TPP 9100 15070705180 07/16/2015 Paid $1,016.60
TPP 9100 15041403655 05/11/2015 Paid $603.76
TPP 9100 15010601940 01/29/2015 Paid $362.88
TPP 9100 14100900571 10/14/2014 Paid $604.24