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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE WANGLER ENTERPRISES
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 10012608322 02/01/2010 Paid $200.00
GAX 5800 09121805900 01/06/2010 Paid $200.00
GAX 5800 09102101579 10/30/2009 Paid $200.00
GAX 5800 09101401007 10/15/2009 Paid $200.00
GAX 5800 09082024360 08/31/2009 Paid $400.00
GAX 5800 09072121947 07/31/2009 Paid $200.00
GAX 5800 09052016977 05/29/2009 Paid $600.00
GAX 5800 09021710127 02/27/2009 Paid $400.00
GAX 5800 09011407652 01/30/2009 Paid $200.00
GAX 5800 08111903841 12/01/2008 Paid $400.00