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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND SUPPORT SERVICES FUND
PROGRAM OPINIONS AND ADVICE
ACTIVITY LAND USE AND REAL ESTATE
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 17012306117 01/31/2017 Paid $30.00
GAX 5700 16060113068 06/16/2016 Paid $26.00
GAX 5700 14060514891 06/11/2014 Paid $46.00
GAX 5700 14053014502 06/10/2014 Paid $166.00
GAX 5700 14042312157 05/08/2014 Paid $126.00
GAX 5700 14041511682 04/25/2014 Paid $308.00
GAX 5700 14041511683 04/25/2014 Paid $584.00
GAX 5700 14041611710 04/25/2014 Paid $94.00
GAX 5700 14040711119 04/16/2014 Paid $326.00
GAX 5700 14032710546 04/09/2014 Paid $38.00
GAX 5700 14032010161 04/04/2014 Paid $38.00
GAX 5700 14031009494 03/13/2014 Paid $206.00
GAX 5700 14030709357 03/12/2014 Paid $238.00
GAX 5700 14022508698 02/28/2014 Paid $484.00
GAX 5700 14021307847 02/18/2014 Paid $84.00
GAX 5700 14020407288 02/11/2014 Paid $204.00
GAX 5700 14012706753 02/05/2014 Paid $482.00
GAX 5700 14011305921 01/17/2014 Paid $84.00
GAX 5700 14010705404 01/14/2014 Paid $84.00
GAX 5700 13122604942 01/03/2014 Paid $76.00
GAX 5700 13121704613 01/02/2014 Paid $138.00
GAX 5700 13120503857 12/16/2013 Paid $130.00
GAX 5700 13120203638 12/11/2013 Paid $80.00
GAX 5700 13111402712 11/19/2013 Paid $252.00
GAX 5700 13110502233 11/08/2013 Paid $50.00
GAX 5700 13102901774 11/05/2013 Paid $114.00
GAX 5700 13102501646 10/30/2013 Paid $328.00
GAX 5700 13101701169 10/25/2013 Paid $88.00
GAX 5700 13101400951 10/23/2013 Paid $226.00
GAX 5700 13100400350 10/14/2013 Paid $392.00