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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LINSEISEN, ANDREW J.
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 12080805494 08/21/2012 Paid $56.99
TPP 8600 12080705465 08/20/2012 Paid $18.49
TPP 8600 12080805484 08/20/2012 Paid $18.92
TPP 8600 12080805486 08/20/2012 Paid $21.42
TPP 8600 12080805487 08/20/2012 Paid $36.85
TPP 8600 12080805489 08/20/2012 Paid $103.39
TPP 8600 12080805490 08/20/2012 Paid $68.82
TPP 8600 12080805493 08/20/2012 Paid $49.22
TPP 8600 12080805496 08/20/2012 Paid $4.22