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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MALDONADO, CRISTINA
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 8600 20022102678 02/27/2020 Paid $177.74
TPP 8600 19120201353 12/06/2019 Paid $233.16
TPP 8600 19100300179 10/15/2019 Paid $184.44
TPP 8600 19091206226 09/17/2019 Paid $90.48
TPP 8600 19080105518 08/06/2019 Paid $211.12
TPP 8600 19061104567 07/05/2019 Paid $238.38
TPP 8600 19041003331 04/18/2019 Paid $249.98
TPP 8600 19040103101 04/04/2019 Paid $88.74
TPP 8600 19021202423 02/15/2019 Paid $57.77
TPP 8600 19010301709 01/14/2019 Paid $190.76
TPP 8600 18103100802 11/05/2018 Paid $142.79
TPP 8600 18100300189 10/09/2018 Paid $154.24
TPP 8600 18080705364 08/14/2018 Paid $246.34
TPP 8600 18051503743 05/23/2018 Paid $123.88
TPP 8600 18051503777 05/23/2018 Paid $93.74
TPP 8600 15011202125 01/21/2015 Paid $126.00
TPP 8600 14100700377 10/14/2014 Paid $29.12
TPP 8600 14100300134 10/13/2014 Paid $152.32
TPP 8600 14062705181 07/16/2014 Paid $45.77
TPP 8600 14061204972 07/11/2014 Paid $62.15
TPP 8600 14061204973 06/26/2014 Paid $112.56
TPP 8600 13100800353 10/17/2013 Paid $376.31
TPP 8600 11101800613 10/24/2011 Paid $220.91
TPP 8600 11092805900 10/11/2011 Paid $203.74
TPP 8600 09072105906 07/28/2009 Paid $209.55
TPP 8600 09071305761 07/22/2009 Paid $437.25