Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COURT OPERATIONS |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 24041005939 | 04/17/2024 | Paid | $5,000.00 | |
| GAX 4600 23091911138 | 09/26/2023 | Paid | $17,500.00 | |
| GAX 4600 23070508412 | 07/11/2023 | Paid | $15,000.00 | |
| GAX 4600 23050206326 | 05/05/2023 | Paid | $10,000.00 | |
| GAX 4600 23040605453 | 04/17/2023 | Paid | $7,500.00 | |
| GAX 4600 22113001745 | 12/05/2022 | Paid | $25,000.00 | |
| GAX 4600 22071908604 | 07/21/2022 | Paid | $20,000.00 | |
| GAX 4600 22060607089 | 06/23/2022 | Paid | $5,000.00 | |
| GAX 4600 21092209683 | 09/30/2021 | Paid | $30,000.00 | |
| GAX 4600 21060306380 | 06/15/2021 | Paid | $15,000.00 | |
| GAX 4600 21020403179 | 02/09/2021 | Paid | $5,000.00 | |
| GAX 4600 20123102370 | 01/07/2021 | Paid | $25,000.00 | |
| GAX 4600 20091711575 | 09/22/2020 | Paid | $15,000.00 | |
| GAX 4600 20030305636 | 03/09/2020 | Paid | $10,000.00 | |
| GAX 4600 19123003302 | 01/06/2020 | Paid | $25,000.00 | |
| GAX 4600 12072618566 | 07/30/2012 | Paid | $5,000.00 |