Austin Finance Online

Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	OTHER
EXPENSE CATEGORY	EXPENSE REFUNDS
PAYEE	MUENCH, GRETCHEN
PAYMENT REQUEST	GAX 8600 12040911746

Total:$250.00

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
	n/a	Expense refunds	102	04/16/2012	Paid	$250.00