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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE DOROTHY NELL POOL
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 09021810342 02/27/2009 Paid $200.00
GAX 5800 09011407815 01/30/2009 Paid $200.00
GAX 5800 08121105411 12/30/2008 Paid $200.00
GAX 5800 08112003902 12/01/2008 Paid $200.00
GAX 5800 08102101628 10/30/2008 Paid $200.00