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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOWE, SHEQUITA I.
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 9100 15061704818 06/26/2015 Paid $289.23
TPP 9100 15052604358 06/03/2015 Paid $600.30
TPP 9100 15041303609 04/23/2015 Paid $484.15
TPP 9100 15031003031 03/19/2015 Paid $48.88
TPP 9100 15020902568 02/18/2015 Paid $42.55
TPP 9100 15011302144 01/21/2015 Paid $8.96