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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL RECYCLING REBATE
PAYEE WAYSIDE SCHOOLS
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 1500 20030505686 04/27/2020 Paid $1,791.01
GAX 1500 19122003153 12/31/2019 Paid $901.35
GAX 1500 19092316182 09/26/2019 Paid $898.43