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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ROSEWOOD OAKS L L C
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 09111803596 11/30/2009 Paid $200.00
GAX 5800 09092326956 09/30/2009 Paid $200.00
GAX 5800 09061819334 06/30/2009 Paid $400.00
GAX 5800 09051316410 05/29/2009 Paid $200.00
GAX 5800 09041514361 04/30/2009 Paid $400.00
GAX 5800 09041614384 04/30/2009 Paid $200.00
GAX 5800 09031712314 03/31/2009 Paid $200.00
GAX 5800 09022510816 03/04/2009 Paid $200.00
GAX 5800 09022010502 02/27/2009 Paid $400.00
GAX 5800 09011507860 01/30/2009 Paid $400.00
GAX 5800 08122906385 01/09/2009 Paid $200.00
GAX 5800 08121105416 12/30/2008 Paid $200.00
GAX 5800 08112003928 12/01/2008 Paid $400.00
GAX 5800 08102101689 10/30/2008 Paid $400.00