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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARSHALL, SARAH
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 20031703037 04/09/2020 Paid $29.91
TPP 8600 20021002526 02/14/2020 Paid $13.92
TPP 8600 19121701743 01/06/2020 Paid $37.12
TPP 8600 19102900811 11/08/2019 Paid $23.20
TPP 8600 19091306278 09/24/2019 Paid $37.12
TPP 8600 19081405790 08/22/2019 Paid $159.85
TPP 8600 19070505020 07/15/2019 Paid $65.77
TPP 8600 19053004301 06/12/2019 Paid $64.96
TPP 8600 19052304201 05/30/2019 Paid $36.54
TPP 8600 19042903675 05/08/2019 Paid $41.18
TPP 8600 19031502901 03/21/2019 Paid $51.62
TPP 8600 19020402278 02/13/2019 Paid $21.80
TPP 8600 18110700953 02/05/2019 Paid $143.88
TPP 8600 18122001608 01/09/2019 Paid $113.37
TPP 8600 18080705367 08/14/2018 Paid $74.12
TPP 8600 18052504006 06/18/2018 Paid $124.81