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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTIN, LISA
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 1100 14031203134 03/24/2014 Paid $62.72
TPP 1100 14021002538 02/19/2014 Paid $100.24
TPP 1100 14011502183 01/24/2014 Paid $50.28
TPP 1100 13120601465 12/16/2013 Paid $37.29
TPP 1100 13110700998 11/13/2013 Paid $105.65
TPP 1100 13100400172 10/11/2013 Paid $94.35
TPP 1100 13091605959 09/20/2013 Paid $103.78
TPP 1100 13072204962 07/26/2013 Paid $128.76
TPP 1100 13021202245 02/15/2013 Paid $119.88
TPP 1100 12071104997 07/18/2012 Paid $129.32
TPP 1100 12051503997 05/17/2012 Paid $125.42
TPP 1100 12041203486 04/18/2012 Paid $143.74