Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 BUTLER, RACHEL
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 24022104454 02/26/2024 Paid $16.00
GAX 4600 23120702234 12/14/2023 Outstanding $12.00
GAX 4600 22120902082 12/15/2022 Paid $47.07
GAX 4600 22111501370 11/21/2022 Paid $125.00
GAX 4600 22101100314 10/13/2022 Paid $222.71