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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ANGEL'S CARE & LEARNING CENTER
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 09121805881 01/06/2010 Paid $600.00
GAX 5800 09111703496 11/30/2009 Paid $600.00
GAX 5800 09102001477 10/30/2009 Paid $600.00
GAX 5800 09091726578 09/30/2009 Paid $600.00
GAX 5800 09082024339 08/31/2009 Paid $800.00
GAX 5800 09072121929 07/31/2009 Paid $800.00
GAX 5800 09061719133 06/30/2009 Paid $800.00
GAX 5800 09051316420 05/29/2009 Paid $800.00
GAX 5800 09041414256 04/30/2009 Paid $800.00
GAX 5800 09031612206 03/31/2009 Paid $600.00
GAX 5800 09021310091 02/27/2009 Paid $600.00
GAX 5800 09011608104 01/30/2009 Paid $600.00
GAX 5800 08122906359 01/09/2009 Paid $150.00
GAX 5800 08121105346 12/30/2008 Paid $400.00
GAX 5800 08111903830 12/01/2008 Paid $600.00
GAX 5800 08102001489 10/30/2008 Paid $650.00