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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, LORIE
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 20100600062 11/30/2020 Paid $33.93
TPP 8600 19111301103 11/21/2019 Paid $13.92
TPP 8600 19111301104 11/21/2019 Paid $10.44
TPP 8600 19092506498 10/01/2019 Paid $31.32