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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE EDWARDS FIRM (THE)
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 14041611716 04/30/2014 Paid $1,899.00
PRM 5700 12121107198 Court Reporting Services 12/12/2012 Paid $4,305.00
PRM 5700 12100300464 Court Reporting Services 10/04/2012 Paid $6,090.00
PRM 5700 12071127218 Court Reporting Services 07/12/2012 Paid $1,695.00
PRM 5700 12070326446 Court Reporting Services 07/05/2012 Paid $5,833.50
PRM 5700 12032216388 Court Reporting Services 03/23/2012 Paid $5,647.50
PRM 5700 11033118283 Court Reporting Services 04/01/2011 Paid $4,980.00