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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE DIANE FORD
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 09121805950 01/06/2010 Paid $200.00
GAX 5800 09111803564 11/30/2009 Paid $200.00
GAX 5800 09102201705 10/30/2009 Paid $200.00
GAX 5800 09092226920 09/30/2009 Paid $200.00
GAX 5800 09082124479 08/31/2009 Paid $200.00
GAX 5800 09072322156 07/31/2009 Paid $200.00
GAX 5800 09061819320 06/30/2009 Paid $200.00
GAX 5800 09051516612 05/29/2009 Paid $200.00
GAX 5800 09041514347 04/30/2009 Paid $200.00
GAX 5800 09031712291 03/31/2009 Paid $200.00
GAX 5800 09022010501 02/27/2009 Paid $200.00
GAX 5800 09011407715 01/30/2009 Paid $200.00
GAX 5800 08121105406 12/30/2008 Paid $200.00
GAX 5800 08112003882 12/01/2008 Paid $200.00
GAX 5800 08102101620 10/30/2008 Paid $200.00
GAX 5800 08091530471 10/07/2008 Paid $200.00