Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	SANDOVAL, ANTHONY
PAYMENT REQUEST	Select a payment request.

Total:$19,772.55

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 9100 16020202486	02/12/2016	Paid	$64.40
TPP 9100 15100500169	10/08/2015	Paid	$113.28
TPP 9100 14111001036	11/14/2014	Paid	$424.48
TPP 9100 14082806380	09/04/2014	Paid	$378.00
TPP 9100 14071405594	07/21/2014	Paid	$445.20
TPP 9100 14061805031	06/26/2014	Paid	$365.12
TPP 9100 14050804261	05/20/2014	Paid	$525.84
TPP 9100 14040903650	04/18/2014	Paid	$381.36
TPP 9100 14031203145	03/24/2014	Paid	$390.88
TPP 9100 14021302664	02/26/2014	Paid	$312.48
TPP 9100 14011402155	01/24/2014	Paid	$266.12
TPP 9100 13120601497	12/16/2013	Paid	$344.09
TPP 9100 13110801026	11/18/2013	Paid	$454.26
TPP 9100 13100900476	10/16/2013	Paid	$290.82
TPP 9100 13091205879	09/18/2013	Paid	$231.44
TPP 9100 13081305374	08/21/2013	Paid	$302.48
TPP 9100 13071504840	07/22/2013	Paid	$241.98
TPP 9100 13060404054	06/07/2013	Paid	$253.08
TPP 9100 13051503763	05/21/2013	Paid	$245.31
TPP 9100 13041503236	04/24/2013	Paid	$200.91
TPP 9100 13031502748	03/22/2013	Paid	$232.55
TPP 9100 13021402303	02/20/2013	Paid	$243.65
TPP 9100 13011401874	01/18/2013	Paid	$260.85
TPP 9100 12121001382	12/19/2012	Paid	$180.38
TPP 9100 12111400963	11/27/2012	Paid	$281.94
TPP 9100 12101100506	10/17/2012	Paid	$208.68
TPP 9100 12091706247	09/24/2012	Paid	$338.55
TPP 9100 12081605675	08/24/2012	Paid	$253.64
TPP 9100 12071805139	07/24/2012	Paid	$310.80
TPP 9100 12061204499	06/22/2012	Paid	$291.93
TPP 9100 12051403982	05/21/2012	Paid	$326.34
TPP 9100 12041203466	04/18/2012	Paid	$271.40
TPP 9100 12031202967	03/16/2012	Paid	$293.04
TPP 9100 12020902498	02/22/2012	Paid	$280.83
TPP 9100 12011201991	01/18/2012	Paid	$235.88
TPP 9100 11120801456	12/15/2011	Paid	$117.66
TPP 9100 11110801021	11/15/2011	Paid	$108.78
TPP 9100 11101200509	10/19/2011	Paid	$180.93
TPP 9100 11091405682	09/20/2011	Paid	$132.65
TPP 9100 11081205231	08/18/2011	Paid	$355.76
TPP 9100 11071204649	07/20/2011	Paid	$295.00
TPP 9100 11060904066	06/16/2011	Paid	$232.00
TPP 9100 11051703723	05/24/2011	Paid	$240.50
TPP 9100 11040803029	04/14/2011	Paid	$261.00
TPP 9100 11030802519	03/11/2011	Paid	$209.50
TPP 9100 11021702319	02/28/2011	Paid	$264.00
TPP 9100 11011001782	01/13/2011	Paid	$164.00
TPP 9100 10120901376	12/15/2010	Paid	$203.50
TPP 9100 10110300831	11/08/2010	Paid	$244.50
TPP 9100 10101200480	10/20/2010	Paid	$284.00
TPP 9100 10091406128	09/17/2010	Paid	$300.00
TPP 9100 10080605542	08/16/2010	Paid	$315.50
TPP 9100 10071305096	07/21/2010	Paid	$358.00
TPP 9100 10061104586	06/23/2010	Paid	$231.00
TPP 9100 10051404161	05/26/2010	Paid	$245.50
TPP 9100 10041603641	04/22/2010	Paid	$272.00
TPP 9100 10030802960	03/15/2010	Paid	$223.00
TPP 9100 10020802522	02/18/2010	Paid	$247.50
TPP 9100 10011902172	01/25/2010	Paid	$297.55
TPP 9100 09120701449	12/11/2009	Paid	$234.85
TPP 9100 09111000999	11/18/2009	Paid	$337.70
TPP 9100 09101400522	10/19/2009	Paid	$216.70
TPP 9100 09090906789	09/15/2009	Paid	$226.05
TPP 9100 09081006294	08/14/2009	Paid	$162.80
TPP 9100 09070905700	07/16/2009	Paid	$252.45
TPP 9100 09060405128	06/12/2009	Paid	$217.25
TPP 9100 09050704603	05/14/2009	Paid	$270.05
TPP 9100 09041304084	04/17/2009	Paid	$289.85
TPP 9100 09030903426	03/12/2009	Paid	$218.35
TPP 9100 09020902921	02/17/2009	Paid	$220.00
TPP 9100 09010902295	01/15/2009	Paid	$247.46
TPP 9100 08120501735	12/12/2008	Paid	$237.51
TPP 9100 08110601224	11/17/2008	Paid	$310.64
TPP 9100 08101400681	10/21/2008	Paid	$305.07