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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE KRAMER, CHAD
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 2200 20092804065 04/19/2021 Paid $254.16
TPP 2200 20040303126 07/30/2020 Paid $156.60
TPP 2200 20040303127 07/30/2020 Paid $85.68
TPP 2200 19120901528 01/02/2020 Paid $127.60
TPP 2200 19120901535 01/02/2020 Paid $167.04
TPP 2200 19092406454 10/10/2019 Paid $81.20
TPP 2200 19082205911 10/09/2019 Paid $41.76
TPP 2200 19071105152 07/18/2019 Paid $149.06
TPP 2200 19061104580 07/10/2019 Paid $65.54
TPP 2200 19052804249 06/07/2019 Paid $78.30
TPP 2200 19052804257 06/07/2019 Paid $38.28
TPP 2200 19030802782 03/27/2019 Paid $12.18
TPP 2200 19021502503 02/28/2019 Paid $62.64
TPP 2200 19010401761 01/31/2019 Paid $62.68
TPP 2200 18121801577 01/08/2019 Paid $97.56
TPP 2200 18110901000 12/04/2018 Paid $39.24
TPP 2200 18111501098 12/04/2018 Paid $100.83
TPP 2200 18091405980 09/27/2018 Paid $85.02
TPP 2200 18090405728 09/13/2018 Paid $33.25
TPP 2200 18071004790 07/18/2018 Paid $74.12
TPP 2200 18060504179 06/15/2018 Paid $59.95
TPP 2200 18060104103 06/14/2018 Paid $89.93
TPP 2200 18041703268 05/23/2018 Paid $44.15
TPP 2200 18032902949 04/18/2018 Paid $50.14
TPP 2200 18020702238 02/15/2018 Paid $58.86
TPP 2200 18012902081 02/07/2018 Paid $65.81
TPP 2200 17110200796 12/21/2017 Paid $57.25
TPP 2200 17092906421 12/15/2017 Paid $12.31
TPP 2200 17120701408 12/14/2017 Paid $67.95
TPP 2200 17100300100 10/18/2017 Paid $71.16