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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE PYOC LEARNING 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 09121805924 12/30/2009 Paid $100.00
GAX 5800 09111803576 11/30/2009 Paid $100.00
GAX 5800 09102201715 10/30/2009 Paid $100.00
GAX 5800 09092326947 09/30/2009 Paid $100.00
GAX 5800 09082124503 08/31/2009 Paid $200.00
GAX 5800 09072322164 07/31/2009 Paid $200.00
GAX 5800 09061819331 06/30/2009 Paid $200.00
GAX 5800 09051516618 05/29/2009 Paid $100.00
GAX 5800 09041514359 04/30/2009 Paid $100.00
GAX 5800 09031712312 03/31/2009 Paid $100.00
GAX 5800 09021810343 02/27/2009 Paid $100.00
GAX 5800 09011608091 01/30/2009 Paid $100.00
GAX 5800 08121105413 12/30/2008 Paid $100.00
GAX 5800 08112003912 12/01/2008 Paid $300.00
GAX 5800 08102101630 10/30/2008 Paid $400.00