Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MILEAGE REIMBURSEMENTS
PAYEE	WILLIAMS, YVONNE
PAYMENT REQUEST	Select a payment request.

Total:$7,403.81

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 6200 24040903324	04/15/2024	Outstanding	$264.65
TPP 6200 24032703076	04/01/2024	Outstanding	$286.09
TPP 6200 24030602740	03/11/2024	Paid	$252.59
TPP 6200 24010401793	01/11/2024	Paid	$172.27
TPP 6200 23122801690	01/03/2024	Paid	$279.03
TPP 6200 23112201152	11/30/2023	Paid	$355.01
TPP 6200 23100500159	10/10/2023	Paid	$284.27
TPP 6200 23090704102	09/19/2023	Paid	$354.36
TPP 6000 23081003684	08/17/2023	Paid	$163.10
TPP 6000 23072003408	07/27/2023	Paid	$175.54
TPP 6000 23060902867	06/16/2023	Paid	$291.48
TPP 6000 23050302338	05/11/2023	Paid	$231.22
TPP 6000 23050302333	05/09/2023	Paid	$262.66
TPP 6000 23031001778	03/16/2023	Paid	$205.67
TPP 6000 23020801443	02/16/2023	Paid	$216.81
TPP 6000 23011301248	01/18/2023	Paid	$296.25
TPP 6000 22121401021	12/20/2022	Paid	$381.88
TPP 6000 22121401030	12/19/2022	Paid	$420.63
TPP 6000 22091203109	10/24/2022	Paid	$241.88
TPP 6000 22101200262	10/17/2022	Paid	$441.88
TPP 6000 22080202661	08/09/2022	Paid	$85.00
TPP 6000 22071302409	07/21/2022	Outstanding	$64.94
TPP 6000 22060802014	06/13/2022	Paid	$155.61
TPP 6000 22050601632	05/10/2022	Paid	$141.57
TPP 6000 22042501524	04/28/2022	Paid	$149.18
TPP 6000 22030201025	03/07/2022	Paid	$114.66
TPP 6000 22020800866	02/15/2022	Paid	$158.54
TPP 6000 22011900755	01/24/2022	Paid	$110.32
TPP 6000 21121700586	12/22/2021	Paid	$178.64
TPP 6000 21110300277	11/08/2021	Paid	$129.36
TPP 6000 21100700084	10/12/2021	Paid	$151.20
TPP 6000 21081001334	09/21/2021	Paid	$105.84
TPP 6000 21090801445	09/16/2021	Paid	$137.20
TPP 6000 21072701249	08/02/2021	Paid	$144.48