Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE LANGUAGE LINE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| PAYEE | LANGUAGE LINE SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 24061107836 | 06/17/2024 | Outstanding | $189.50 | |
| GAX 4600 24051006898 | 05/16/2024 | Paid | $130.38 | |
| GAX 4600 24031305100 | 03/19/2024 | Paid | $8.70 | |
| GAX 4600 24021304212 | 02/26/2024 | Paid | $140.72 | |
| GAX 4600 24011203202 | 01/18/2024 | Paid | $5.22 | |
| GAX 4600 23120502135 | 12/11/2023 | Paid | $20.30 |