Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-COURT COSTS
DEPARTMENT	LAW
FUND	SUPPORT SERVICES OPERATING
PROGRAM	ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY	GENERAL LITIGATION
PAYEE	LEXISNEXIS RISK DATA MANAGEMENT INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS	AMOUNT
GAX 5700 12091121247	09/18/2012	Paid	$195.10
GAX 5700 12080819399	08/16/2012	Paid	$200.40
GAX 5700 12070917249	07/12/2012	Paid	$234.85
GAX 5700 12061215613	06/19/2012	Paid	$239.50
GAX 5700 12051513883	05/18/2012	Paid	$255.25
GAX 5700 12040911722	04/13/2012	Paid	$242.95
GAX 5700 12030709777	03/13/2012	Paid	$140.50
GAX 5700 12020808094	02/16/2012	Paid	$279.70
GAX 5700 12010606034	01/12/2012	Paid	$70.75
GAX 5700 11120704276	12/13/2011	Paid	$185.65
GAX 5700 11110902662	11/16/2011	Paid	$176.80
GAX 5700 11101000556	10/21/2011	Paid	$96.55
GAX 5700 11091222767	09/16/2011	Paid	$127.55
GAX 5700 11080820472	08/15/2011	Paid	$146.20
GAX 5700 11071118564	07/27/2011	Paid	$92.95
GAX 5700 11062317578	07/06/2011	Paid	$132.35
GAX 5700 11051114553	05/16/2011	Paid	$74.60
GAX 5700 11040712369	04/12/2011	Paid	$201.75
GAX 5700 11031010506	03/15/2011	Paid	$125.90
GAX 5700 11020708409	02/15/2011	Paid	$234.95
GAX 5700 11011106921	01/14/2011	Paid	$161.90
GAX 5700 10120804609	12/14/2010	Paid	$48.85
GAX 5700 10110302390	11/08/2010	Paid	$98.40
GAX 5700 10100500214	10/12/2010	Paid	$56.40
GAX 5700 10090324134	09/15/2010	Paid	$116.85
GAX 5700 10080421808	08/12/2010	Paid	$112.20
GAX 5700 10070619656	07/14/2010	Paid	$113.70
GAX 5700 10060417534	06/16/2010	Paid	$169.20
GAX 5700 10050515248	05/13/2010	Paid	$139.25
GAX 5700 10040613208	04/12/2010	Paid	$181.80