Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	SANCHEZ, PAUL
PAYMENT REQUEST	Select a payment request.

Total:$6,392.45

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 5500 23110100672	11/07/2023	Paid	$74.02
TPP 5500 23110100671	11/06/2023	Paid	$89.74
TPP 5500 23061302918	06/20/2023	Paid	$89.08
TPP 5500 23050802408	05/11/2023	Paid	$42.58
TPP 8500 20021102546	02/18/2020	Paid	$166.75
TPP 8500 20013102370	02/05/2020	Paid	$175.74
TPP 8500 19120501453	12/12/2019	Paid	$204.74
TPP 8500 19120301388	12/11/2019	Paid	$297.54
TPP 8500 19103000823	11/12/2019	Paid	$231.42
TPP 8500 19091306254	09/19/2019	Paid	$274.92
TPP 8500 19082005861	09/04/2019	Paid	$232.00
TPP 8500 19071205186	07/18/2019	Paid	$229.68
TPP 8500 19071205187	07/18/2019	Paid	$224.46
TPP 8500 19051604092	05/21/2019	Paid	$262.74
TPP 8500 19040303161	04/11/2019	Paid	$235.48
TPP 8500 19032502995	04/04/2019	Paid	$275.50
TPP 8500 19020802399	02/20/2019	Paid	$217.50
TPP 8500 19010401758	01/16/2019	Paid	$193.48
TPP 8500 18121001443	12/20/2018	Paid	$252.34
TPP 8500 18111601107	12/04/2018	Paid	$293.76
TPP 8500 18100400278	10/11/2018	Paid	$273.05
TPP 8500 18091005826	09/21/2018	Paid	$274.14
TPP 8500 18080605312	08/14/2018	Paid	$204.92
TPP 8500 18071104823	07/19/2018	Paid	$218.55
TPP 8500 18061404391	06/26/2018	Paid	$184.76
TPP 8500 18052203902	06/04/2018	Paid	$161.32
TPP 8500 17120401282	04/16/2018	Paid	$210.37
TPP 8500 17111401027	03/20/2018	Paid	$180.40
TPP 8500 18021202268	02/15/2018	Paid	$134.07
TPP 8500 18011001860	02/06/2018	Paid	$102.72
TPP 8500 17120801419	12/12/2017	Paid	$114.49
TPP 8500 17111401028	11/27/2017	Paid	$88.28
TPP 8500 17071705105	10/13/2017	Paid	$69.55
TPP 8500 17090605945	09/14/2017	Paid	$66.88
TPP 8500 17080405530	08/15/2017	Paid	$45.48