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 FOR THE CAPITAL AREA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 17110701893 | 11/15/2017 | Paid | $5,333.37 | |
| GAX 4600 17092820708 | 10/06/2017 | Paid | $5,333.33 | |
| GAX 4600 17091119699 | 09/29/2017 | Paid | $5,333.33 | |
| GAX 4600 17080918087 | 08/21/2017 | Paid | $5,333.33 | |
| GAX 4600 17062815779 | 07/10/2017 | Paid | $5,333.33 | |
| GAX 4600 17061314789 | 06/19/2017 | Paid | $3,333.33 | |
| GAX 4600 17050212449 | 05/09/2017 | Paid | $3,333.33 | |
| GAX 4600 17040410677 | 04/20/2017 | Paid | $3,333.33 | |
| GAX 4600 17030608835 | 03/14/2017 | Paid | $3,333.33 | |
| GAX 4600 17030608837 | 03/14/2017 | Paid | $3,333.33 | |
| GAX 4600 17030608841 | 03/14/2017 | Paid | $3,333.33 | |
| GAX 4600 17030108598 | 03/07/2017 | Paid | $3,333.33 | |
| GAX 4600 16111002246 | 12/01/2016 | Paid | $3,333.37 | |
| GAX 4600 16102501317 | 11/02/2016 | Paid | $3,333.33 | |
| GAX 4600 16090618693 | 09/29/2016 | Paid | $3,333.33 | |
| GAX 4600 16080816957 | 08/16/2016 | Paid | $3,333.33 | |
| GAX 4600 16062814612 | 07/06/2016 | Paid | $3,333.33 | |
| GAX 4600 16052712901 | 06/10/2016 | Paid | $3,333.33 | |
| GAX 4600 16050511411 | 05/11/2016 | Paid | $3,333.33 | |
| GAX 4600 16032809506 | 04/07/2016 | Paid | $3,333.33 | |
| GAX 4600 16030108094 | 03/10/2016 | Paid | $3,333.33 | |
| GAX 4600 16020907005 | 02/29/2016 | Paid | $3,333.33 | |
| GAX 4600 16021007024 | 02/29/2016 | Paid | $3,333.33 | |
| GAX 4600 16021007029 | 02/29/2016 | Paid | $3,333.33 | |
| GAX 4600 15050813047 | 05/13/2015 | Paid | $40,000.00 | |
| GAX 4600 13112503307 | 12/11/2013 | Paid | $40,000.00 |