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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE ELISIA RAMIREZ
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 09121805919 01/06/2010 Paid $200.00
GAX 5800 09111803577 11/30/2009 Paid $200.00
GAX 5800 09102201716 10/30/2009 Paid $200.00
GAX 5800 09092326950 09/30/2009 Paid $200.00
GAX 5800 09082124504 08/31/2009 Paid $200.00
GAX 5800 09072322165 07/31/2009 Paid $200.00
GAX 5800 09061819333 06/30/2009 Paid $200.00
GAX 5800 09051516619 05/29/2009 Paid $200.00
GAX 5800 09041514360 04/30/2009 Paid $200.00
GAX 5800 09031712313 03/31/2009 Paid $200.00
GAX 5800 09021810344 02/27/2009 Paid $200.00
GAX 5800 09011407823 01/30/2009 Paid $200.00
GAX 5800 08121105414 12/30/2008 Paid $200.00
GAX 5800 08112003923 12/01/2008 Paid $400.00