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 SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM GENERAL FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE COURT REPORTING CLEARINGHOUSE INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 13032210049 03/29/2013 Paid $2,451.36
GAX 5700 11050414084 05/09/2011 Paid $401.15
GAX 5700 10081822859 08/26/2010 Paid $243.70
GAX 5700 10071320253 07/20/2010 Paid $321.35
GAX 5700 09062520064 06/30/2009 Paid $209.60
PRM 5700 09010512129 Court Reporting Services 01/06/2009 Paid $1,213.75