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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ARECHIGA, DARLENE F
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 09121805918 01/06/2010 Paid $100.00
GAX 5800 09111703500 11/30/2009 Paid $100.00
GAX 5800 09091726583 09/30/2009 Paid $400.00
GAX 5800 09083125079 09/08/2009 Paid $300.00
GAX 5800 09082124451 08/31/2009 Paid $400.00
GAX 5800 09072121931 07/31/2009 Paid $700.00
GAX 5800 09061819301 06/30/2009 Paid $400.00
GAX 5800 09031612209 03/31/2009 Paid $100.00
GAX 5800 09021710125 02/27/2009 Paid $200.00
GAX 5800 09011407650 01/30/2009 Paid $200.00
GAX 5800 08121105350 12/30/2008 Paid $200.00
GAX 5800 08111903833 12/01/2008 Paid $400.00
GAX 5800 08102001537 10/30/2008 Paid $400.00