Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

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

Total:$3,352.44

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 6000 17050403711	05/10/2017	Paid	$81.54
TPP 6000 17020602297	02/14/2017	Paid	$22.68
TPP 6000 16102100656	10/31/2016	Paid	$38.88
TPP 6000 16092106518	10/07/2016	Paid	$23.76
TPP 6000 16072705432	08/17/2016	Paid	$19.98
TPP 6000 16062804954	07/19/2016	Paid	$133.92
TPP 6000 16051204173	05/24/2016	Paid	$146.34
TPP 6000 16020902640	02/22/2016	Paid	$71.82
TPP 6000 15110400891	11/12/2015	Paid	$87.40
TPP 6000 15110400892	11/12/2015	Paid	$20.70
TPP 6000 15071405383	07/23/2015	Paid	$33.93
TPP 6000 15061004650	06/18/2015	Paid	$174.23
TPP 6000 15061004651	06/18/2015	Paid	$212.75
TPP 6000 15041603670	04/24/2015	Paid	$138.58
TPP 6000 15031603156	03/23/2015	Paid	$146.05
TPP 6000 15020502516	02/12/2015	Paid	$136.28
TPP 6000 15010801977	01/13/2015	Paid	$87.36
TPP 6000 14121001584	12/19/2014	Paid	$95.20
TPP 6000 14111301117	11/19/2014	Paid	$138.88
TPP 6000 14101400706	10/15/2014	Paid	$145.04
TPP 6000 14091506652	09/26/2014	Paid	$84.00
TPP 6000 14060904789	06/19/2014	Paid	$258.16
TPP 6000 14041103739	04/21/2014	Paid	$84.56
TPP 6000 14031803276	03/27/2014	Paid	$63.84
TPP 6000 14022402814	03/10/2014	Paid	$79.52
TPP 6000 14020302421	02/18/2014	Paid	$74.58
TPP 6000 14012802382	02/12/2014	Paid	$122.66
TPP 6000 13121601686	12/30/2013	Paid	$68.93
TPP 6000 13111201045	11/20/2013	Paid	$80.23
TPP 6000 13091005766	09/18/2013	Paid	$28.31
TPP 6000 13062504443	07/05/2013	Paid	$139.86
TPP 6000 13061704346	06/28/2013	Paid	$143.75
TPP 6000 13040803058	04/17/2013	Paid	$71.04
TPP 6000 13031802783	03/25/2013	Paid	$75.48
TPP 6000 13022702463	03/05/2013	Paid	$22.20