Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	CONE, JAMES
PAYMENT REQUEST	Select a payment request.

Total:$6,190.44

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 8600 13100900421	10/17/2013	Paid	$151.52
TPP 8600 13092706139	10/09/2013	Paid	$182.04
TPP 8600 13081605467	09/09/2013	Paid	$138.75
TPP 8600 13070504610	07/17/2013	Paid	$162.62
TPP 8600 13060604114	06/18/2013	Paid	$172.05
TPP 8600 13050603581	05/10/2013	Paid	$200.91
TPP 8600 13041703323	04/24/2013	Paid	$160.95
TPP 8600 13031202656	03/18/2013	Paid	$175.38
TPP 8600 13020402133	02/08/2013	Paid	$130.98
TPP 8600 13010901768	01/15/2013	Paid	$109.34
TPP 8600 12120601318	12/14/2012	Paid	$145.41
TPP 8600 12111500993	11/26/2012	Paid	$202.02
TPP 8600 12100500214	10/15/2012	Paid	$178.16
TPP 8600 12091006045	09/19/2012	Paid	$179.82
TPP 8600 12081005547	08/16/2012	Paid	$182.04
TPP 8600 12071805158	07/26/2012	Paid	$182.60
TPP 8600 12061204473	06/20/2012	Paid	$196.47
TPP 8600 12051103949	05/17/2012	Paid	$162.07
TPP 8600 12041003396	04/16/2012	Paid	$141.53
TPP 8600 12030802850	03/15/2012	Paid	$198.14
TPP 8600 12030202772	03/08/2012	Paid	$140.42
TPP 8600 12011001876	01/17/2012	Paid	$151.52
TPP 8600 11120601387	12/09/2011	Paid	$138.20
TPP 8600 11110300890	11/09/2011	Paid	$163.17
TPP 8600 11100700256	10/14/2011	Paid	$168.17
TPP 8600 11091305650	09/21/2011	Paid	$248.64
TPP 8600 11081605288	08/22/2011	Paid	$202.02
TPP 8600 11071404725	07/25/2011	Paid	$252.50
TPP 8600 11061304145	06/17/2011	Paid	$228.50
TPP 8600 11051103571	05/18/2011	Paid	$185.50
TPP 8600 11041203107	04/18/2011	Paid	$183.50
TPP 8600 11031102667	03/23/2011	Paid	$163.00
TPP 8600 11021002154	02/22/2011	Paid	$182.00
TPP 8600 11011201824	01/19/2011	Paid	$201.00
TPP 8600 10100500159	10/13/2010	Paid	$229.50