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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEE, BORAMI C.
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 14121001594 12/19/2014 Paid $152.32
TPP 9100 14111001029 11/14/2014 Paid $189.84
TPP 9100 14071005502 07/17/2014 Paid $106.40
TPP 9100 14061104887 06/24/2014 Paid $115.36
TPP 9100 14040903630 04/21/2014 Paid $204.45
TPP 9100 14021302648 03/07/2014 Paid $80.08
TPP 9100 13110801018 11/18/2013 Paid $176.28