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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LARA, LYNNETTE
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 8600 13030402504 03/15/2013 Paid $83.25
TPP 8600 09012602638 02/04/2009 Paid $77.22
TPP 8600 08121802048 01/14/2009 Paid $121.01
TPP 8600 08112001498 11/26/2008 Paid $175.50