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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE LYND, MARY
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 4400 13012502039 02/04/2013 Paid $204.25
TPP 7400 12100300089 10/11/2012 Paid $219.80
TPP 7400 12052904221 06/07/2012 Paid $324.69
TPP 7400 12010401773 01/05/2012 Paid $174.83
TPP 7400 11092905934 10/07/2011 Paid $81.59
TPP 7400 11090605484 09/08/2011 Paid $83.99
TPP 7400 11080104998 08/08/2011 Paid $89.00
TPP 7400 11060603964 06/10/2011 Paid $36.00
TPP 7400 11050503486 05/12/2011 Paid $58.00
TPP 7400 11020702102 02/14/2011 Paid $44.50
TPP 7400 11010301608 01/06/2011 Paid $60.00
TPP 7400 10120101224 12/03/2010 Paid $59.50