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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEAL, CLEMENTE
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 9300 17080205453 08/09/2017 Paid $53.50
TPP 9300 17070704917 07/13/2017 Paid $29.96
TPP 9300 17060804383 06/14/2017 Paid $30.50
TPP 9300 17051103869 05/25/2017 Paid $14.98
TPP 9300 15030902999 03/19/2015 Paid $94.88
TPP 9300 13111901238 12/11/2013 Paid $40.68
TPP 9300 13102200745 11/04/2013 Paid $69.38