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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LAVIS, HEATHER
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 21080301286 08/05/2021 Paid $50.40
TPP 8600 21071201178 07/19/2021 Paid $176.96
TPP 8600 21060901053 06/15/2021 Paid $99.12
TPP 8600 21052100953 06/03/2021 Paid $105.84
TPP 8600 21052800969 06/03/2021 Paid $50.60
TPP 8600 21030200597 05/20/2021 Paid $89.13
TPP 8600 21050300858 05/20/2021 Paid $40.88
TPP 8600 21050300860 05/10/2021 Paid $43.12
TPP 8600 20120800307 12/14/2020 Paid $73.03
TPP 8600 19112601337 12/06/2019 Paid $129.92
TPP 8600 19100800489 10/18/2019 Paid $115.42
TPP 8600 19091306273 09/24/2019 Paid $143.84
TPP 8600 19081405789 08/22/2019 Paid $87.00
TPP 8600 19051704110 05/28/2019 Paid $80.04