PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | COURT OPERATIONS |
PAYEE | CLERK, SUPREME COURT |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4600 14052113937 | 05/29/2014 | Paid | $235.00 | |
GAX 4600 13052313506 | 06/03/2013 | Paid | $235.00 | |
GAX 4600 12052514654 | 05/30/2012 | Paid | $235.00 |