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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE EDWARDS, FRANCES
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 10022210168 03/01/2010 Paid $200.00
GAX 5800 09121805925 01/06/2010 Paid $400.00
GAX 5800 09111703514 11/30/2009 Paid $400.00
GAX 5800 09102101585 10/30/2009 Paid $400.00
GAX 5800 09091726598 09/30/2009 Paid $400.00
GAX 5800 09082024384 08/31/2009 Paid $400.00
GAX 5800 09072222002 07/31/2009 Paid $400.00
GAX 5800 09061719145 06/30/2009 Paid $400.00
GAX 5800 09051416449 05/29/2009 Paid $400.00
GAX 5800 09041414273 04/30/2009 Paid $400.00
GAX 5800 09031612219 03/31/2009 Paid $400.00
GAX 5800 09021710136 02/27/2009 Paid $400.00
GAX 5800 09011407663 01/30/2009 Paid $600.00
GAX 5800 08121105365 12/30/2008 Paid $200.00
GAX 5800 08112003859 12/01/2008 Paid $400.00
GAX 5800 08102001551 10/30/2008 Paid $400.00