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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE EBENEZER CHILD DEVELOPMENT
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 09082024382 08/31/2009 Paid $200.00
GAX 5800 09072222001 07/31/2009 Paid $200.00
GAX 5800 09061719144 06/30/2009 Paid $200.00
GAX 5800 09051416448 05/29/2009 Paid $200.00
GAX 5800 09041414271 04/30/2009 Paid $400.00
GAX 5800 09031612218 03/31/2009 Paid $400.00
GAX 5800 09021710135 02/27/2009 Paid $400.00
GAX 5800 09011407662 01/30/2009 Paid $400.00
GAX 5800 08121105363 12/30/2008 Paid $400.00
GAX 5800 08112003856 12/01/2008 Paid $400.00
GAX 5800 08102001550 10/30/2008 Paid $400.00