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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINER, MELANIE
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 21071201181 07/15/2021 Paid $16.80
TPP 8300 20020502444 02/12/2020 Paid $83.38
TPP 8300 20012102148 01/31/2020 Paid $30.74
TPP 8300 19112101283 12/02/2019 Paid $48.14
TPP 8300 19100300162 10/09/2019 Paid $23.78
TPP 8300 19080205554 08/08/2019 Paid $46.57
TPP 8300 19070805043 07/15/2019 Paid $37.53
TPP 8300 19060604454 06/12/2019 Paid $96.34
TPP 8300 19051003947 05/29/2019 Paid $57.36
TPP 8300 19041003324 04/19/2019 Paid $30.86
TPP 8300 19030102621 03/11/2019 Paid $61.31
TPP 8300 16082305964 09/02/2016 Paid $254.23
TPP 8300 13120401431 12/16/2013 Paid $170.63