Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | DACC OPERATIONS / COORDINATION |
| PAYEE | TEXAS COURT CLERKS ASSN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 11011307192 | 01/21/2011 | Paid | $40.00 | |
| GAX 4600 10012708466 | 02/01/2010 | Paid | $40.00 | |
| GAX 4600 09090225433 | 09/09/2009 | Paid | $40.00 | |
| GAX 4600 09081323774 | 08/14/2009 | Paid | $50.00 | |
| GAX 4600 08121205560 | 12/18/2008 | Paid | $40.00 |