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 MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE LYNNE MARIE GOMEZ
PAYMENT REQUEST Select a payment request.

Total:$15,447.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 21033104598 04/06/2021 Paid $8,000.00
GAX 5700 20120201628 12/07/2020 Paid $446.28
GAX 5700 18071313261 08/02/2018 Paid $1,750.00
GAX 5700 18032808156 04/05/2018 Paid $3,496.20
GAX 5700 18012205013 02/07/2018 Paid $1,754.91
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