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 | GRAY, BAILEY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 24010502975 | 01/11/2024 | Paid | $154.00 | |
| GAX 4600 23080709473 | 08/14/2023 | Paid | $109.44 | |
| GAX 4600 22120902081 | 12/15/2022 | Paid | $75.60 | |
| GAX 4600 22112901718 | 12/05/2022 | Paid | $88.04 |