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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LEWIS, JOSHUA
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 8300 18102400715 11/01/2018 Paid $20.71
TPP 8300 18080905444 08/21/2018 Paid $16.35
TPP 8300 18061904468 06/26/2018 Paid $14.72
TPP 8300 18051103698 05/17/2018 Paid $39.24
TPP 8300 18043003463 05/03/2018 Paid $26.71
TPP 8300 18030802668 03/14/2018 Paid $11.99