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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE TENDER MERCIES LEARNING CENTER
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 09022010520 02/27/2009 Paid $200.00
GAX 5800 09011608034 01/30/2009 Paid $200.00
GAX 5800 08121105431 12/30/2008 Paid $200.00
GAX 5800 08112003978 12/01/2008 Paid $200.00
GAX 5800 08102101709 10/30/2008 Paid $200.00