Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY POSTAGE
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COMPLIANCE
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST Select a payment request.

Total:$135,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 K2312120001 12/18/2023 Paid $45,000.00
GAX 4600 K2307100002 07/20/2023 Paid $45,000.00
GAX 4600 K2207010001 07/05/2022 Paid $45,000.00
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