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 | DAVIS, TARYN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 22061707534 | 09/25/2023 | Paid | $256.25 | |
| GAX 4600 22092210813 | 09/29/2022 | Paid | $692.72 | |
| GAX 4600 22082409834 | 09/01/2022 | Paid | $159.62 | |
| GAX 4600 22032405001 | 03/29/2022 | Paid | $384.80 | |
| GAX 4600 21110401060 | 11/15/2021 | Paid | $440.52 |