Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	BARNETT, CASSANDRA
PAYMENT REQUEST	Select a payment request.

Total:$4,562.37

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
TPP 9100 20020702480	02/12/2020	Paid	$249.44
TPP 9100 19121101592	12/23/2019	Paid	$339.88
TPP 9100 19100300198	10/08/2019	Paid	$200.10
TPP 9100 19091106192	09/18/2019	Paid	$176.90
TPP 9100 19071005123	07/23/2019	Paid	$178.06
TPP 9100 19061704690	06/21/2019	Paid	$180.96
TPP 9100 19053104334	06/13/2019	Paid	$77.14
TPP 9100 19050903941	05/15/2019	Paid	$82.36
TPP 9100 19032502996	04/01/2019	Paid	$127.02
TPP 9100 19012202111	02/05/2019	Paid	$41.42
TPP 9100 18122101617	01/09/2019	Paid	$74.67
TPP 9100 18111401062	11/26/2018	Paid	$89.93
TPP 9100 18101000546	10/17/2018	Paid	$107.91
TPP 9100 18090505753	09/20/2018	Paid	$176.58
TPP 9100 18080605327	08/14/2018	Paid	$137.89
TPP 9100 18070604736	07/11/2018	Paid	$164.59
TPP 9100 18061304356	06/21/2018	Paid	$117.72
TPP 9100 18052103884	05/25/2018	Paid	$99.19
TPP 9100 18040302993	04/18/2018	Paid	$241.99
TPP 9100 18020602211	02/13/2018	Paid	$163.85
TPP 9100 17121301522	12/18/2017	Paid	$138.03
TPP 9100 17110800926	11/16/2017	Paid	$165.32
TPP 9100 17091406132	09/21/2017	Paid	$182.98
TPP 9100 17061204462	06/15/2017	Paid	$154.09
TPP 9100 16122801606	01/05/2017	Paid	$221.94
TPP 9100 16072605426	08/15/2016	Paid	$39.96
TPP 9100 16080405654	08/15/2016	Paid	$60.16
TPP 9100 16042203883	04/26/2016	Paid	$46.98
TPP 9100 16031503243	03/22/2016	Paid	$97.20
TPP 9100 16022502883	03/03/2016	Paid	$66.42
TPP 9100 15082106074	08/27/2015	Paid	$125.93
TPP 9100 15072005506	07/28/2015	Paid	$72.45
TPP 9100 15062204947	07/07/2015	Paid	$83.38
TPP 9100 15051304168	05/28/2015	Paid	$79.93