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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE AUSTIN FAMILIES INC
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
PRM 5800 10040720376 Referral Services 04/08/2010 Paid $600.00
PRM 5800 10011110505 Referral Services 01/12/2010 Paid $160.00
PRM 5800 09100800889 Referral Services 10/09/2009 Paid $680.00
PRM 5800 09071736895 Referral Services 07/20/2009 Paid $280.00
PRM 5800 09071536399 Referral Services 07/16/2009 Paid $280.00
PRM 5800 08101602472 Referral Services 10/17/2008 Paid $2,120.00