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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MADDUX, JAMES MICHAEL
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 15010902030 01/15/2015 Paid $31.92
TPP 9100 14111401158 11/21/2014 Paid $39.76
TPP 9100 14100900599 10/14/2014 Paid $38.64
TPP 9100 14090306458 09/09/2014 Paid $31.92
TPP 9100 14081306164 08/20/2014 Paid $20.72
TPP 9100 14070805360 07/17/2014 Paid $36.96
TPP 9100 14061104893 06/24/2014 Paid $49.28
TPP 9100 14040303487 04/16/2014 Paid $23.52
TPP 9100 14030502971 03/14/2014 Paid $13.44
TPP 9100 14020502479 02/18/2014 Paid $42.56
TPP 9100 14011502192 01/29/2014 Paid $29.38
TPP 9100 13121801759 01/03/2014 Paid $58.20
TPP 9100 13110600926 11/13/2013 Paid $102.27
TPP 9100 13101100551 10/17/2013 Paid $331.35
TPP 9100 13052303931 05/30/2013 Paid $79.37
TPP 9100 13041503245 04/24/2013 Paid $49.40
TPP 5600 10101100427 10/15/2010 Paid $31.50