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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOYO, HEATHER KARINA
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 09110500857 11/09/2009 Paid $82.45
TPP 9100 09101200356 10/16/2009 Paid $45.32
TPP 9100 09090406734 09/10/2009 Paid $144.55
TPP 9100 09071505820 07/23/2009 Paid $384.46
TPP 9100 09041304062 04/17/2009 Paid $482.36
TPP 9100 09011502485 01/26/2009 Paid $439.00
TPP 9100 08100300216 10/17/2008 Paid $451.97