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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEATHERWOOD, MARIA
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 13010801721 01/11/2013 Paid $43.29
TPP 8600 11051103563 05/18/2011 Paid $139.00
TPP 8600 11040102843 04/07/2011 Paid $81.50
TPP 8600 10072205311 07/28/2010 Paid $108.00
TPP 8600 09101500580 10/21/2009 Paid $146.85