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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE LIL PEE WEE'S CHILDCARE & 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 09121805947 01/06/2010 Paid $200.00
GAX 5800 09111803563 11/30/2009 Paid $200.00
GAX 5800 09102201707 10/30/2009 Paid $200.00
GAX 5800 09092226879 09/30/2009 Paid $200.00
GAX 5800 09082124478 08/31/2009 Paid $200.00
GAX 5800 09072322155 07/31/2009 Paid $200.00
GAX 5800 09061819319 06/30/2009 Paid $200.00
GAX 5800 09051516602 05/29/2009 Paid $200.00
GAX 5800 09041514346 04/30/2009 Paid $200.00
GAX 5800 09031712284 03/31/2009 Paid $200.00
GAX 5800 09021810319 02/27/2009 Paid $200.00
GAX 5800 09011407713 01/30/2009 Paid $200.00
GAX 5800 08121105403 12/30/2008 Paid $400.00
GAX 5800 08112003879 12/01/2008 Paid $400.00
GAX 5800 08102101619 10/30/2008 Paid $400.00