Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COMMUNITY SERVICE RESTITUTION |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 15032310428 | 03/31/2015 | Paid | $144.00 | |
| GAX 7800 14042312106 | 05/01/2014 | Paid | $18.00 | |
| GAX 7800 14032010192 | 04/02/2014 | Paid | $126.00 | |
| GAX 7800 14012206572 | 02/06/2014 | Paid | $42.00 | |
| GAX 7800 13062715875 | 07/17/2013 | Paid | $192.00 | |
| GAX 7800 12040511582 | 04/12/2012 | Paid | $144.00 | |
| GAX 7800 11032411453 | 03/29/2011 | Paid | $192.00 | |
| GAX 7800 10051315918 | 05/26/2010 | Paid | $24.00 | |
| GAX 7800 10040213048 | 04/20/2010 | Paid | $168.00 | |
| GAX 7800 10011507670 | 01/25/2010 | Paid | $84.00 |