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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LARIMORE, GLENN
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 10091406138 09/17/2010 Paid $19.50
TPP 9100 10080605553 08/16/2010 Paid $113.00
TPP 9100 10071605182 07/21/2010 Paid $115.00
TPP 9100 10061104583 06/23/2010 Paid $124.00
TPP 9100 10051304154 05/26/2010 Paid $101.00
TPP 9100 10041603636 04/22/2010 Paid $150.50
TPP 9100 10030802950 03/15/2010 Paid $146.00
TPP 9100 10020802518 02/18/2010 Paid $104.00
TPP 9100 10011902181 01/25/2010 Paid $159.50
TPP 9100 09120701457 12/11/2009 Paid $149.05
TPP 9100 09111301065 11/18/2009 Paid $132.00
TPP 9100 09101400534 10/19/2009 Paid $116.05
TPP 9100 09090906778 09/15/2009 Paid $180.95
TPP 9100 09070905709 07/15/2009 Paid $184.25
TPP 9100 09060505138 06/11/2009 Paid $105.60
TPP 9100 09050704615 05/13/2009 Paid $170.50
TPP 9100 09041304095 04/17/2009 Paid $125.95
TPP 9100 09030903436 03/12/2009 Paid $108.90
TPP 9100 09020902931 02/13/2009 Paid $166.65
TPP 9100 09010802286 01/15/2009 Paid $141.57
TPP 9100 08120501726 12/12/2008 Paid $113.49
TPP 9100 08110601212 11/17/2008 Paid $131.63
TPP 9100 08101400695 10/24/2008 Paid $166.84