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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE MT SINAI CHRISTIAN ACADEMY
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 09121805966 12/31/2009 Paid $1,000.00
GAX 5800 09111803573 11/30/2009 Paid $200.00
GAX 5800 09102201712 10/30/2009 Paid $200.00
GAX 5800 09092326943 09/30/2009 Paid $200.00
GAX 5800 09082124501 08/31/2009 Paid $850.00
GAX 5800 09072322160 07/31/2009 Paid $400.00
GAX 5800 09061819325 06/30/2009 Paid $800.00
GAX 5800 09051316411 05/29/2009 Paid $800.00
GAX 5800 09041514352 04/30/2009 Paid $600.00
GAX 5800 09042014655 04/30/2009 Paid $200.00
GAX 5800 09031712303 03/31/2009 Paid $600.00
GAX 5800 09021810337 02/27/2009 Paid $800.00
GAX 5800 09011407804 01/30/2009 Paid $400.00
GAX 5800 09011608126 01/30/2009 Paid $200.00
GAX 5800 08122906379 01/09/2009 Paid $200.00
GAX 5800 08121105409 12/18/2008 Paid $200.00
GAX 5800 08112003887 12/01/2008 Paid $600.00
GAX 5800 08102101625 10/30/2008 Paid $600.00