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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 LAURISTON, KIMBERLY
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 23083010351 09/05/2023 Paid $51.80
GAX 4600 23071208680 07/17/2023 Paid $169.40
GAX 4600 23060207380 06/08/2023 Paid $19.00
GAX 4600 23050506465 05/11/2023 Paid $19.00
GAX 4600 23011002869 01/23/2023 Paid $314.00
GAX 4600 21110301029 11/12/2021 Paid $162.54