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 | COMMUNITY SERVICE RESTITUTION |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 18100100032 | 10/11/2018 | Paid | $60.72 | |
| GAX 4600 10070219596 | 07/12/2010 | Paid | $41.00 | |
| GAX 4600 09051216329 | 05/28/2009 | Paid | $15.00 | |
| GAX 4600 09012808787 | 03/10/2009 | Paid | $22.00 |