Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | THE LEGAL CONNECTION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 22101200376 | 10/18/2022 | Paid | $175.00 | |
| GAX 5700 22101300444 | 10/18/2022 | Paid | $250.00 | |
| GAX 5700 22100400042 | 10/10/2022 | Paid | $308.75 | |
| GAX 5700 22100400043 | 10/10/2022 | Paid | $296.75 | |
| GAX 5700 22091910662 | 09/26/2022 | Paid | $187.50 | |
| GAX 5700 22072008666 | 07/28/2022 | Paid | $40.00 | |
| GAX 5700 22070708067 | 07/14/2022 | Paid | $1,337.46 | |
| GAX 5700 22060207021 | 06/13/2022 | Paid | $252.85 | |
| GAX 5700 19012205344 | 02/07/2019 | Paid | $2,122.25 | |
| GAX 5700 18020105553 | 02/13/2018 | Paid | $173.75 | |
| GAX 5700 17091520139 | 09/27/2017 | Paid | $1,440.60 | |
| GAX 5700 17062115367 | 06/30/2017 | Paid | $2,240.91 | |
| GAX 5700 17053014046 | 06/13/2017 | Paid | $1,422.63 | |
| GAX 5700 16103101614 | 11/10/2016 | Paid | $136.00 | |
| GAX 5700 16110101678 | 11/10/2016 | Paid | $95.00 |