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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEE, TINA
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 5800 20081903824 09/01/2020 Paid $455.41
TPP 5800 20010902032 01/27/2020 Paid $341.62
TPP 5800 19100900535 10/14/2019 Paid $184.44
TPP 5800 19062404826 06/28/2019 Paid $409.08
TPP 5800 19010301702 01/11/2019 Paid $124.27
TPP 5800 18100800423 10/11/2018 Paid $296.49
TPP 5800 18071805013 07/23/2018 Paid $156.96
TPP 5800 18050103502 05/09/2018 Paid $235.99
TPP 5800 18020902256 02/14/2018 Paid $64.86
TPP 5800 18011101895 01/18/2018 Paid $16.05
TPP 5800 17122201647 01/04/2018 Paid $106.47
TPP 5800 17121801590 12/27/2017 Paid $212.40
TPP 5800 17121201503 12/18/2017 Paid $261.62
TPP 5800 17050203657 05/09/2017 Paid $304.43
TPP 5800 17012502141 02/01/2017 Paid $251.64
TPP 5800 16100700381 10/11/2016 Paid $353.16
TPP 5800 16092706623 10/10/2016 Paid $519.48
TPP 5800 16092706624 10/10/2016 Paid $299.70
TPP 5800 16092606593 09/29/2016 Paid $314.53
TPP 5800 16092606597 09/29/2016 Paid $494.64
TPP 5800 15100600305 10/12/2015 Paid $155.57
TPP 5800 15100600306 10/12/2015 Paid $1,461.84
TPP 5800 14092606915 10/24/2014 Paid $1,911.73
TPP 5800 14092606908 10/10/2014 Paid $218.99
TPP 5800 13093006193 10/04/2013 Paid $350.87