Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apologize for any inconvenience.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CHILD CARE PROGRAM COSTS
PAYEE JONES, SANDRA
PAYMENT REQUEST Select a payment request.

Total:$800.00

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 10022210166 03/01/2010 Paid $200.00
GAX 5800 09121805983 12/30/2009 Paid $200.00
GAX 5800 09111803549 12/15/2009 Paid $200.00
GAX 5800 09101400995 10/15/2009 Paid $200.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice