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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KLIOUEVA, ANNA
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 18082005569 08/29/2018 Paid $43.60
TPP 9100 18020602190 02/13/2018 Paid $23.98
TPP 9100 17092806378 10/09/2017 Paid $123.05
TPP 9100 17062104636 06/28/2017 Paid $71.69
TPP 9100 16080505669 08/22/2016 Paid $89.64