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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE BERKELEY METHODIST CHILD CARE
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 10033112861 04/01/2010 Paid $100.00
GAX 5800 10020308970 02/04/2010 Paid $100.00
GAX 5800 09111903832 11/30/2009 Paid $100.00
GAX 5800 09102001484 10/30/2009 Paid $100.00
GAX 5800 09082024341 09/04/2009 Paid $175.00
GAX 5800 09072121945 07/31/2009 Paid $200.00
GAX 5800 09051416439 05/29/2009 Paid $100.00
GAX 5800 09041414262 04/30/2009 Paid $100.00
GAX 5800 09031612210 03/31/2009 Paid $200.00
GAX 5800 09011608090 01/30/2009 Paid $100.00
GAX 5800 08121105351 12/30/2008 Paid $200.00
GAX 5800 08111903835 12/01/2008 Paid $200.00
GAX 5800 08102001541 10/30/2008 Paid $100.00