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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ALVIN ARNOLD
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 09121805941 01/06/2010 Paid $200.00
GAX 5800 09111803552 11/30/2009 Paid $200.00
GAX 5800 09102101686 10/30/2009 Paid $200.00
GAX 5800 09091826653 09/30/2009 Paid $200.00
GAX 5800 09082124455 08/31/2009 Paid $200.00
GAX 5800 09072222102 07/31/2009 Paid $200.00
GAX 5800 09061719175 06/30/2009 Paid $200.00
GAX 5800 09051516598 05/29/2009 Paid $200.00
GAX 5800 09041414282 04/30/2009 Paid $200.00
GAX 5800 09031612236 03/31/2009 Paid $200.00
GAX 5800 09021810283 02/27/2009 Paid $400.00
GAX 5800 09011407700 01/30/2009 Paid $400.00
GAX 5800 08121105395 12/30/2008 Paid $600.00
GAX 5800 08112003873 12/01/2008 Paid $200.00
GAX 5800 08102101612 10/30/2008 Paid $600.00