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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MARTINEZ, SELENA YVONNE
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 9100 16091406313 09/21/2016 Paid $58.32
TPP 9100 16042103797 04/26/2016 Paid $102.60
TPP 9100 15102000696 10/27/2015 Paid $8.63
TPP 9100 15092506787 10/02/2015 Paid $36.23
TPP 9100 15073105713 08/07/2015 Paid $35.09
TPP 9100 15042203794 05/01/2015 Paid $32.20
TPP 9100 14100800401 10/14/2014 Paid $68.88