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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE EL BUEN PASTOR EARLY CHILDHOOD
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 10031711911 03/18/2010 Paid $150.00
GAX 5800 09121805867 01/06/2010 Paid $400.00
GAX 5800 09121805886 01/06/2010 Paid $1,500.00
GAX 5800 09112003962 11/30/2009 Paid $1,500.00
GAX 5800 09103002386 11/03/2009 Paid $300.00
GAX 5800 09102301939 10/30/2009 Paid $1,600.00
GAX 5800 09092226911 09/30/2009 Paid $1,650.00
GAX 5800 09083125063 09/09/2009 Paid $550.00
GAX 5800 09083125090 09/08/2009 Paid $400.00
GAX 5800 09082424576 08/31/2009 Paid $200.00
GAX 5800 09072222003 07/31/2009 Paid $1,000.00
GAX 5800 09062219639 06/30/2009 Paid $1,240.00
GAX 5800 09052016958 05/29/2009 Paid $1,000.00
GAX 5800 09042114720 04/30/2009 Paid $600.00
GAX 5800 09032412762 03/31/2009 Paid $600.00
GAX 5800 09022010528 02/27/2009 Paid $1,900.00
GAX 5800 09011608107 01/30/2009 Paid $1,100.00
GAX 5800 08122906371 01/09/2009 Paid $200.00
GAX 5800 08121105451 12/30/2008 Paid $1,700.00
GAX 5800 08112003993 12/01/2008 Paid $1,800.00
GAX 5800 08102201764 10/30/2008 Paid $1,600.00