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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ALPHA - OMEGA EEDC
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 09121805889 01/06/2010 Paid $400.00
GAX 5800 09112003966 11/30/2009 Paid $400.00
GAX 5800 09102001471 10/30/2009 Paid $400.00
GAX 5800 09091726555 09/30/2009 Paid $400.00
GAX 5800 09082024337 08/31/2009 Paid $600.00
GAX 5800 09072121926 07/31/2009 Paid $600.00
GAX 5800 09061719130 06/30/2009 Paid $600.00
GAX 5800 09051316419 05/29/2009 Paid $600.00
GAX 5800 09041414254 04/30/2009 Paid $600.00
GAX 5800 09032412760 03/31/2009 Paid $600.00
GAX 5800 09021310089 02/27/2009 Paid $800.00
GAX 5800 09011608118 01/30/2009 Paid $1,000.00
GAX 5800 08122906439 01/09/2009 Paid $100.00
GAX 5800 08121105474 12/30/2008 Paid $800.00
GAX 5800 08111903829 12/01/2008 Paid $800.00