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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE CAIN, INGRID
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 09082424564 08/31/2009 Paid $575.00
GAX 5800 09072121948 07/31/2009 Paid $600.00
GAX 5800 09061719140 06/30/2009 Paid $600.00
GAX 5800 09051416441 05/29/2009 Paid $400.00
GAX 5800 09041414264 04/30/2009 Paid $200.00
GAX 5800 09031612213 03/31/2009 Paid $200.00
GAX 5800 09021710128 02/27/2009 Paid $600.00
GAX 5800 09011407653 01/30/2009 Paid $600.00
GAX 5800 08121105357 12/30/2008 Paid $600.00
GAX 5800 08111903843 12/01/2008 Paid $600.00
GAX 5800 08102001544 10/30/2008 Paid $600.00