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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY COMMERCIAL RECYCLING REBATE
PAYEE MARIPOSA MONTESSORI SCHOOL, INC
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 16031809052 03/28/2016 Paid $262.50
GAX 1500 16030208209 03/10/2016 Paid $516.25
GAX 1500 15100500247 10/12/2015 Paid $325.00
GAX 1500 15090319889 09/10/2015 Paid $209.02