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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MACCALLUM, MARGARET
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 5600 15102300771 11/30/2015 Paid $201.36
TPP 5600 15022302803 03/11/2015 Paid $37.90
TPP 5600 15022302804 03/11/2015 Paid $31.22
TPP 5600 13111801200 12/05/2013 Paid $73.31
TPP 5600 13111801204 12/05/2013 Paid $14.32
TPP 5600 13111801207 12/05/2013 Paid $48.11
TPP 5600 13111801208 12/05/2013 Paid $10.88
TPP 5600 13111901222 12/05/2013 Paid $9.77
TPP 5600 13112101274 12/05/2013 Paid $12.60
TPP 5600 13112101275 12/05/2013 Paid $35.97