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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE VICTORY CHRISTIAN 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 09092226905 09/30/2009 Paid $200.00
GAX 5800 09082424568 08/31/2009 Paid $200.00
GAX 5800 09072422274 07/31/2009 Paid $200.00
GAX 5800 09062219629 06/30/2009 Paid $200.00
GAX 5800 09052016953 05/29/2009 Paid $200.00
GAX 5800 09042014664 04/30/2009 Paid $200.00
GAX 5800 09031712358 03/31/2009 Paid $200.00
GAX 5800 09022010524 02/27/2009 Paid $200.00
GAX 5800 09011608070 01/30/2009 Paid $200.00
GAX 5800 08121105437 12/30/2008 Paid $200.00
GAX 5800 08112003985 12/01/2008 Paid $200.00