Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
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 09121805890 01/06/2010 Paid $225.00
GAX 5800 09111803622 11/30/2009 Paid $200.00
GAX 5800 09111903842 11/30/2009 Paid $300.00
GAX 5800 09102301920 10/30/2009 Paid $300.00
GAX 5800 09102301938 10/30/2009 Paid $200.00
GAX 5800 09092226910 09/30/2009 Paid $200.00
GAX 5800 09092226915 09/30/2009 Paid $300.00
GAX 5800 09052016957 05/29/2009 Paid $700.00
GAX 5800 09042014673 04/30/2009 Paid $700.00
GAX 5800 09040213396 04/09/2009 Paid $525.00
GAX 5800 09022410638 03/04/2009 Paid $875.00
GAX 5800 09011608111 01/30/2009 Paid $600.00
GAX 5800 08121105463 12/30/2008 Paid $450.00
GAX 5800 08112003996 12/01/2008 Paid $700.00
GAX 5800 08102201761 10/30/2008 Paid $1,100.00