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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE GONZALES, BETTY
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 09121805898 01/06/2010 Paid $500.00
GAX 5800 09111803541 11/30/2009 Paid $400.00
GAX 5800 09102101674 10/30/2009 Paid $400.00
GAX 5800 09091726603 09/30/2009 Paid $400.00
GAX 5800 09082024392 08/31/2009 Paid $700.00
GAX 5800 09072222006 07/31/2009 Paid $800.00
GAX 5800 09061719148 06/30/2009 Paid $800.00
GAX 5800 09051416459 05/29/2009 Paid $400.00
GAX 5800 09041414278 04/30/2009 Paid $400.00
GAX 5800 09031712362 03/31/2009 Paid $500.00
GAX 5800 09021710162 02/27/2009 Paid $400.00
GAX 5800 09011407669 01/30/2009 Paid $400.00
GAX 5800 08121105370 12/30/2008 Paid $500.00
GAX 5800 08112003866 12/01/2008 Paid $400.00
GAX 5800 08102001561 10/30/2008 Paid $400.00