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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE YMCA OF AUSTIN
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 09121805872 01/06/2010 Paid $100.00
GAX 5800 09121805994 12/30/2009 Paid $200.00
GAX 5800 09112003963 11/30/2009 Paid $200.00
GAX 5800 09102301943 10/30/2009 Paid $300.00
GAX 5800 09092226916 09/30/2009 Paid $300.00
GAX 5800 09082524594 08/31/2009 Paid $100.00
GAX 5800 09052016964 05/29/2009 Paid $400.00
GAX 5800 09042114721 04/30/2009 Paid $500.00
GAX 5800 09032412763 03/31/2009 Paid $500.00
GAX 5800 09022410663 03/04/2009 Paid $1,025.00
GAX 5800 09011608092 01/30/2009 Paid $200.00
GAX 5800 09011608105 01/30/2009 Paid $200.00
GAX 5800 08121105469 12/30/2008 Paid $400.00
GAX 5800 08112004004 12/01/2008 Paid $400.00
GAX 5800 08102201753 11/06/2008 Paid $700.00