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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTIN, LISA LAVIE
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 15111301119 11/20/2015 Paid $66.13
TPP 1100 15090906431 09/17/2015 Paid $115.58
TPP 1100 15071405380 07/23/2015 Paid $35.65
TPP 1100 15061104709 06/19/2015 Paid $48.30
TPP 1100 15051304156 05/21/2015 Paid $72.45
TPP 1100 15041003570 04/21/2015 Paid $85.10
TPP 1100 15031103073 03/19/2015 Paid $33.35
TPP 1100 15021002598 02/18/2015 Paid $128.80
TPP 1100 15011302136 01/21/2015 Paid $92.96
TPP 1100 14111701173 11/21/2014 Paid $33.60
TPP 1100 14101400699 10/15/2014 Paid $43.68
TPP 1100 14091706751 09/23/2014 Paid $45.92
TPP 1100 14081506207 08/21/2014 Paid $250.88
TPP 1100 14071105536 07/18/2014 Paid $82.88
TPP 1100 14061605007 06/25/2014 Paid $48.16
TPP 1100 14051604419 05/28/2014 Paid $69.44
TPP 1100 14041603833 04/24/2014 Paid $120.40