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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ESCUELA MONTESSORI DE MONTOPOLIS
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 09082024386 08/26/2009 Paid $200.00
GAX 5800 09072222004 07/31/2009 Paid $200.00
GAX 5800 09061719146 06/30/2009 Paid $200.00
GAX 5800 09051416450 05/29/2009 Paid $200.00
GAX 5800 09041414276 04/30/2009 Paid $200.00
GAX 5800 09031612214 03/31/2009 Paid $200.00
GAX 5800 09021710140 02/27/2009 Paid $200.00
GAX 5800 09011407664 01/30/2009 Paid $200.00
GAX 5800 08121105366 12/30/2008 Paid $200.00
GAX 5800 08112003861 12/01/2008 Paid $200.00
GAX 5800 08102001552 10/30/2008 Paid $200.00