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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE COURTNEY FRANKLIN
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 09121805887 01/06/2010 Paid $200.00
GAX 5800 09111703485 11/30/2009 Paid $200.00
GAX 5800 09102001470 10/30/2009 Paid $200.00
GAX 5800 09091726553 10/05/2009 Paid $600.00
GAX 5800 09082024335 08/31/2009 Paid $200.00
GAX 5800 09072121925 07/31/2009 Paid $200.00
GAX 5800 09072422280 07/31/2009 Paid $400.00
GAX 5800 09061719128 06/30/2009 Paid $1,000.00
GAX 5800 09051316417 05/29/2009 Paid $200.00
GAX 5800 09041414253 04/30/2009 Paid $200.00
GAX 5800 09031612201 03/31/2009 Paid $200.00
GAX 5800 09021310086 02/27/2009 Paid $200.00
GAX 5800 09011307617 01/30/2009 Paid $200.00
GAX 5800 08121105343 12/30/2008 Paid $200.00
GAX 5800 08111903826 12/01/2008 Paid $200.00
GAX 5800 08102001482 10/30/2008 Paid $200.00