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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE WILKINS, MODEAN
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 09121805992 12/30/2009 Paid $200.00
GAX 5800 09111803619 11/30/2009 Paid $200.00
GAX 5800 09102301914 10/30/2009 Paid $200.00
GAX 5800 09092226919 09/30/2009 Paid $200.00
GAX 5800 09082424573 08/31/2009 Paid $200.00
GAX 5800 09072422275 07/31/2009 Paid $200.00
GAX 5800 09062219632 06/30/2009 Paid $200.00
GAX 5800 09052016954 05/29/2009 Paid $200.00
GAX 5800 09042014668 04/30/2009 Paid $200.00
GAX 5800 09031712360 03/31/2009 Paid $200.00
GAX 5800 09022010526 02/27/2009 Paid $200.00
GAX 5800 09011608088 01/30/2009 Paid $200.00
GAX 5800 08121105438 12/30/2008 Paid $200.00
GAX 5800 08112003991 12/01/2008 Paid $200.00
GAX 5800 08102101722 10/30/2008 Paid $200.00