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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE MASSEY, TINA
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 16100400212 10/07/2016 Paid $67.50
TPP 9100 16091306273 09/21/2016 Paid $147.42
TPP 9100 16042103803 04/26/2016 Paid $177.66
TPP 9100 15092506790 10/02/2015 Paid $168.48
TPP 9100 15080305724 08/12/2015 Paid $143.18
TPP 9100 15042203788 05/01/2015 Paid $206.43
TPP 9100 14072205756 07/30/2014 Paid $302.96
TPP 9100 14042103908 05/05/2014 Paid $282.80
TPP 9100 14011702258 02/11/2014 Paid $173.46
TPP 9100 13100900483 10/16/2013 Paid $209.79
TPP 9100 13080605192 08/09/2013 Paid $207.02
TPP 9100 13042903443 05/02/2013 Paid $334.12
TPP 9100 13012201994 01/28/2013 Paid $249.76
TPP 9100 12101000408 10/16/2012 Paid $218.12
TPP 9100 12073005292 08/07/2012 Paid $180.94
TPP 9100 12041603538 04/24/2012 Paid $193.71
TPP 9100 12011702069 01/24/2012 Paid $212.02
TPP 9100 11101000333 10/14/2011 Paid $53.28
TPP 9100 11092005754 09/29/2011 Paid $148.19
TPP 9100 11071904798 08/01/2011 Paid $173.00
TPP 9100 11041903246 04/26/2011 Paid $192.50
TPP 9100 11012401978 01/27/2011 Paid $155.00
TPP 9100 10100800317 10/13/2010 Paid $212.00
TPP 9100 10072005242 07/29/2010 Paid $199.50
TPP 9100 10041303520 04/20/2010 Paid $237.00
TPP 9100 10011302059 01/22/2010 Paid $222.75
TPP 9100 09100800232 10/13/2009 Paid $211.75
TPP 9100 09072105940 07/28/2009 Paid $217.25
TPP 9100 09040703939 04/14/2009 Paid $174.90
TPP 9100 09011602538 01/26/2009 Paid $205.34