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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ALONDRA TORRES
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 09121805888 01/06/2010 Paid $200.00
GAX 5800 09111803607 11/30/2009 Paid $200.00
GAX 5800 09102301901 10/30/2009 Paid $200.00
GAX 5800 09092226901 09/30/2009 Paid $200.00
GAX 5800 09082124516 08/31/2009 Paid $200.00
GAX 5800 09072422265 07/31/2009 Paid $200.00
GAX 5800 09062219624 06/30/2009 Paid $200.00
GAX 5800 09052016948 05/29/2009 Paid $200.00
GAX 5800 09042014661 04/30/2009 Paid $200.00
GAX 5800 09031712333 03/31/2009 Paid $200.00
GAX 5800 09022010522 02/27/2009 Paid $200.00
GAX 5800 09011608046 01/30/2009 Paid $200.00
GAX 5800 08121105433 12/30/2008 Paid $200.00
GAX 5800 08112003982 12/01/2008 Paid $200.00
GAX 5800 08102101713 10/30/2008 Paid $200.00