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 | REHABILITATION SERVICES |
| PAYEE | LANGUAGE LINE SERVICES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 23082310122 | 08/31/2023 | Paid | $32.48 | |
| GAX 4600 23082310128 | 08/31/2023 | Paid | $36.24 | |
| GAX 4600 23061207650 | 06/16/2023 | Paid | $3.48 | |
| GAX 4600 23050806503 | 05/11/2023 | Paid | $31.32 | |
| GAX 4600 23030704539 | 03/13/2023 | Paid | $2.52 | |
| GAX 4600 23010902792 | 01/12/2023 | Paid | $13.34 | |
| GAX 4600 22100600146 | 10/11/2022 | Paid | $11.60 | |
| GAX 4600 22091310474 | 09/19/2022 | Paid | $22.62 | |
| GAX 4600 22071108176 | 07/14/2022 | Paid | $10.44 | |
| GAX 4600 22062907837 | 07/05/2022 | Paid | $3.48 | |
| GAX 4600 22050506165 | 05/12/2022 | Paid | $50.36 | |
| GAX 4600 22030704288 | 03/10/2022 | Paid | $9.28 | |
| GAX 4600 21120701834 | 12/09/2021 | Paid | $136.08 | |
| GAX 4600 21120701846 | 12/09/2021 | Paid | $118.44 | |
| GAX 4600 21111501265 | 11/18/2021 | Paid | $20.16 | |
| GAX 4600 21092909985 | 10/04/2021 | Paid | $191.89 | |
| GAX 4600 21081008125 | 08/16/2021 | Paid | $60.48 | |
| GAX 4600 21070707194 | 07/12/2021 | Paid | $88.20 | |
| GAX 4600 21063007081 | 07/06/2021 | Paid | $55.44 | |
| GAX 4600 21060306379 | 06/14/2021 | Paid | $10.08 | |
| GAX 4600 21042605316 | 04/29/2021 | Paid | $79.58 | |
| GAX 4600 21040204688 | 04/08/2021 | Paid | $362.40 | |
| GAX 4600 21020903295 | 02/16/2021 | Paid | $121.36 | |
| GAX 4600 20121001861 | 12/14/2020 | Paid | $39.31 | |
| GAX 4600 20121001862 | 12/14/2020 | Paid | $113.40 |