Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

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

Total:$14,675.20

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 2200 24030102649	03/07/2024	Paid	$205.69
TPP 2200 24020202232	02/06/2024	Paid	$160.13
TPP 2200 24011201969	01/30/2024	Paid	$157.20
TPP 2200 23120701388	12/18/2023	Paid	$151.96
TPP 2200 23110600750	11/21/2023	Paid	$156.55
TPP 2200 23092904589	10/17/2023	Paid	$179.47
TPP 2200 23090604063	09/14/2023	Paid	$216.15
TPP 2200 23080303587	08/10/2023	Paid	$120.52
TPP 2200 23071703348	08/03/2023	Paid	$237.11
TPP 2200 23070303160	07/11/2023	Paid	$309.82
TPP 2200 23050902410	05/18/2023	Paid	$176.20
TPP 2200 23031701852	04/11/2023	Paid	$220.78
TPP 2200 22100500076	10/10/2022	Paid	$13.13
TPP 2200 22100500077	10/10/2022	Paid	$51.88
TPP 2200 22100500078	10/10/2022	Paid	$120.63
TPP 2200 22060701982	06/13/2022	Paid	$184.28
TPP 2200 22030301046	03/17/2022	Paid	$204.75
TPP 2200 22012000758	01/25/2022	Paid	$211.68
TPP 2200 21091001463	09/21/2021	Paid	$338.80
TPP 2200 21051400936	06/01/2021	Paid	$73.60
TPP 2200 21051400937	06/01/2021	Paid	$21.84
TPP 2200 21051400938	06/01/2021	Paid	$167.44
TPP 2200 21051400935	05/27/2021	Paid	$69.58
TPP 2200 20080703771	08/24/2020	Paid	$58.65
TPP 2200 20080703772	08/18/2020	Paid	$120.75
TPP 2200 20030302787	03/12/2020	Paid	$161.00
TPP 2200 20021002524	02/19/2020	Paid	$252.43
TPP 2200 20012802307	02/06/2020	Paid	$309.72
TPP 2200 19121701707	01/13/2020	Paid	$122.38
TPP 2200 19120601491	12/20/2019	Paid	$196.62
TPP 2200 19100100031	10/10/2019	Paid	$187.34
TPP 2200 19090306050	09/09/2019	Paid	$291.74
TPP 2200 19081205761	08/20/2019	Paid	$294.06
TPP 2200 19070204964	07/10/2019	Paid	$339.88
TPP 2200 19060304364	06/11/2019	Paid	$156.60
TPP 2200 19050603828	05/10/2019	Paid	$197.78
TPP 2200 19040803273	04/18/2019	Paid	$197.78
TPP 2200 19030702714	03/19/2019	Paid	$134.56
TPP 2200 19022002531	02/22/2019	Paid	$127.60
TPP 2200 19010401757	01/23/2019	Paid	$240.35
TPP 2200 18120601362	12/18/2018	Paid	$98.10
TPP 2200 18110100806	11/06/2018	Paid	$138.43
TPP 2200 18101000537	10/17/2018	Paid	$145.52
TPP 2200 18090505752	09/13/2018	Paid	$259.42
TPP 2200 18080805396	08/23/2018	Paid	$232.72
TPP 2200 18070304641	07/10/2018	Paid	$233.26
TPP 2200 18060504181	06/20/2018	Paid	$131.89
TPP 2200 18051503740	05/25/2018	Paid	$117.72
TPP 2200 18042403375	05/03/2018	Paid	$161.87
TPP 2200 18030502601	03/19/2018	Paid	$292.12
TPP 2200 18020602199	02/15/2018	Paid	$250.70
TPP 2200 18010801817	01/16/2018	Paid	$50.83
TPP 2200 17121301531	12/27/2017	Paid	$116.10
TPP 2200 17110300813	12/06/2017	Paid	$200.63
TPP 2200 17100300106	10/12/2017	Paid	$216.68
TPP 2200 17090705984	09/20/2017	Paid	$220.96
TPP 2200 17080905589	08/24/2017	Paid	$249.85
TPP 2200 17070504871	07/18/2017	Paid	$180.30
TPP 2200 17060804374	06/29/2017	Paid	$182.97
TPP 2200 17051003835	05/26/2017	Paid	$202.23
TPP 2200 17041103287	04/18/2017	Paid	$198.49
TPP 2200 17030302672	03/15/2017	Paid	$156.22
TPP 2200 17020702328	02/21/2017	Paid	$216.14
TPP 2200 17010301651	01/17/2017	Paid	$240.84
TPP 2200 16120101160	12/15/2016	Paid	$131.76
TPP 2200 16110100764	11/15/2016	Paid	$152.28
TPP 2200 16093006709	10/06/2016	Paid	$185.76
TPP 2200 16090106076	09/13/2016	Paid	$200.88
TPP 2200 16080405597	08/18/2016	Paid	$149.58
TPP 2200 16070505023	07/14/2016	Paid	$200.88
TPP 2200 16060304511	06/27/2016	Paid	$168.48
TPP 2200 16050303959	05/16/2016	Paid	$198.72
TPP 2200 16040403429	04/13/2016	Paid	$95.04
TPP 2200 16030102929	03/11/2016	Paid	$170.64
TPP 2200 16020102451	02/19/2016	Paid	$211.14
TPP 2200 16010501965	01/12/2016	Paid	$105.23
TPP 2200 15120101359	12/15/2015	Paid	$144.33
TPP 2200 15110300863	11/24/2015	Paid	$150.65
TPP 2200 15100600289	10/13/2015	Paid	$199.53
TPP 2200 15083106238	09/15/2015	Paid	$147.78
TPP 2200 15080405743	08/18/2015	Paid	$136.85
TPP 2200 15070105066	07/16/2015	Paid	$293.25