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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LOZANO, MONICA
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 18042003348 05/31/2018 Paid $62.13
TPP 8500 18051803870 05/31/2018 Paid $54.50
TPP 8500 18040903093 04/26/2018 Paid $41.42
TPP 8500 18032002842 04/24/2018 Paid $41.97
TPP 8500 18011701952 01/24/2018 Paid $56.18
TPP 8500 18011801997 01/24/2018 Paid $24.61
TPP 8500 17111301007 11/21/2017 Paid $51.90
TPP 8500 17100300105 10/17/2017 Paid $63.13
TPP 8500 17100300110 10/11/2017 Paid $70.62
TPP 8500 17082305787 09/01/2017 Paid $78.11
TPP 8500 17071905238 07/28/2017 Paid $80.25
TPP 8500 17070304832 07/12/2017 Paid $62.06
TPP 8500 17053104158 06/08/2017 Paid $65.27
TPP 8500 17042503577 05/01/2017 Paid $89.88