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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LIVINGSTON, KELLY
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 8500 20100100020 10/05/2020 Paid $188.03
TPP 8500 20090103870 09/03/2020 Paid $137.43
TPP 8500 20080503754 08/10/2020 Paid $176.53
TPP 8500 20070203600 07/09/2020 Paid $188.03
TPP 8500 20060503493 06/09/2020 Paid $115.00