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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE CARMEN S. SALAZAR
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 09121805903 01/06/2010 Paid $400.00
GAX 5800 09111803598 11/30/2009 Paid $400.00
GAX 5800 09102201719 10/30/2009 Paid $400.00
GAX 5800 09092326958 09/30/2009 Paid $400.00
GAX 5800 09082124506 08/31/2009 Paid $400.00
GAX 5800 09072322167 07/31/2009 Paid $400.00
GAX 5800 09070921089 07/16/2009 Paid $400.00