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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LACKEY, SANDRA L.
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 16100400202 10/07/2016 Paid $30.24
TPP 9100 16090206099 09/13/2016 Paid $33.48
TPP 9100 15121101621 12/23/2015 Paid $31.05
TPP 9100 15112401296 12/08/2015 Paid $22.43
TPP 9100 15100500254 10/12/2015 Paid $28.75
TPP 9100 15091706621 09/24/2015 Paid $31.05
TPP 9100 15072005518 08/25/2015 Paid $22.43
TPP 9100 15070905284 07/23/2015 Paid $29.33
TPP 9100 15061804919 07/07/2015 Paid $33.93
TPP 9100 15052004288 06/02/2015 Paid $32.20
TPP 9100 15040303421 04/20/2015 Paid $33.35
TPP 9100 15020302451 02/12/2015 Paid $39.68
TPP 9100 15010601936 01/21/2015 Paid $47.04
TPP 9100 14120401477 12/17/2014 Paid $39.20
TPP 9100 14100700273 10/14/2014 Paid $48.72
TPP 9100 14090806511 09/17/2014 Paid $50.40
TPP 9100 14081106090 08/15/2014 Paid $34.16
TPP 9100 14070905422 07/17/2014 Paid $29.12
TPP 9100 14061304986 06/26/2014 Paid $49.84
TPP 9100 14040303472 04/16/2014 Paid $16.80
TPP 9100 14031403215 03/26/2014 Paid $37.52
TPP 9100 14021402682 02/26/2014 Paid $32.48
TPP 9100 14010601906 01/10/2014 Paid $51.98
TPP 9100 13120601471 12/16/2013 Paid $64.98
TPP 9100 13111401121 11/20/2013 Paid $52.55
TPP 9100 13100700266 10/15/2013 Paid $47.73
TPP 9100 13092406075 10/02/2013 Paid $23.31