Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	LEATHERWOOD, MARIA I.
PAYMENT REQUEST	Select a payment request.

Total:$3,185.37

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 8600 12121001355	12/19/2012	Paid	$62.72
TPP 8600 12110500794	11/09/2012	Paid	$61.61
TPP 8600 12100100035	10/10/2012	Paid	$53.28
TPP 8600 12081505615	08/24/2012	Paid	$92.13
TPP 8600 12071305052	07/24/2012	Paid	$57.72
TPP 8600 12061504622	06/25/2012	Paid	$112.11
TPP 8600 12052204130	05/30/2012	Paid	$81.03
TPP 8600 12041303503	04/19/2012	Paid	$71.04
TPP 8600 12021502584	02/24/2012	Paid	$52.73
TPP 8600 12011902134	01/23/2012	Paid	$60.50
TPP 8600 11121201529	12/16/2011	Paid	$48.29
TPP 8600 11101300540	10/20/2011	Paid	$41.07
TPP 8600 11092205790	09/29/2011	Paid	$103.79
TPP 8600 11080805085	08/12/2011	Paid	$63.27
TPP 8600 11071504739	07/27/2011	Paid	$104.50
TPP 8600 11062704327	07/07/2011	Paid	$38.50
TPP 8600 11011401890	01/24/2011	Paid	$74.00
TPP 8600 10122101533	12/30/2010	Paid	$52.00
TPP 8600 10111801119	12/08/2010	Paid	$88.50
TPP 8600 10101100383	10/18/2010	Paid	$85.00
TPP 8600 10091006072	09/16/2010	Paid	$175.50
GAX 8600 10041213606	04/29/2010	Paid	$45.15
TPP 8600 09081006358	08/13/2009	Paid	$147.95
TPP 8600 09071405796	07/22/2009	Paid	$231.55
TPP 8600 09070205534	07/15/2009	Paid	$178.75
TPP 8600 09051504801	05/20/2009	Paid	$168.85
TPP 8600 09041404126	04/23/2009	Paid	$92.95
TPP 8600 09031803637	03/24/2009	Paid	$79.75
TPP 8600 09021303038	03/02/2009	Paid	$105.30
TPP 8600 09021303042	03/02/2009	Paid	$93.50
TPP 8600 08120901828	12/12/2008	Paid	$105.30
TPP 8600 08111901476	11/26/2008	Paid	$145.08
TPP 8600 08101700862	11/03/2008	Paid	$77.60
TPP 8600 08091907918	10/01/2008	Paid	$134.35