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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MAGANA NOVEROLA, DORA IRENE
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 21082501377 09/07/2021 Outstanding $56.56
TPP 8500 20022802754 03/19/2020 Paid $139.72
TPP 8500 20031303002 03/19/2020 Paid $83.95
TPP 8500 19121701714 12/31/2019 Paid $95.70
TPP 8500 19112001255 12/02/2019 Paid $83.52
TPP 8500 19100100033 10/04/2019 Paid $272.60
TPP 8500 19080705653 08/13/2019 Paid $28.42
TPP 8500 19051604078 05/24/2019 Paid $67.28
TPP 8500 19052004117 05/24/2019 Paid $53.96
TPP 8500 19041503433 05/20/2019 Paid $78.88
TPP 8500 19032502992 04/02/2019 Paid $74.82
TPP 8500 19012402169 02/07/2019 Paid $35.43
TPP 8500 19011802076 02/05/2019 Paid $21.80
TPP 8500 18100400291 10/10/2018 Paid $44.69
TPP 8500 18092806242 10/05/2018 Paid $35.97
TPP 8500 18082305606 09/07/2018 Paid $41.42
TPP 8500 18080305282 08/14/2018 Paid $44.69
TPP 8500 18061504419 08/09/2018 Paid $102.46
TPP 8500 18053104064 06/07/2018 Paid $77.39
TPP 8500 18041803286 04/25/2018 Paid $67.58
TPP 8500 18031402767 04/04/2018 Paid $97.01
TPP 8500 18031402771 04/04/2018 Paid $137.89
TPP 8500 18021202267 02/22/2018 Paid $109.14
TPP 8500 17121201474 12/27/2017 Paid $107.00
TPP 8500 17111501080 11/22/2017 Paid $110.21
TPP 8500 17091906199 09/28/2017 Paid $29.96
TPP 8500 17081405684 08/23/2017 Paid $37.99
TPP 8500 17071805174 07/28/2017 Paid $62.60
TPP 8500 17062604713 07/24/2017 Paid $58.32