Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | COURT JUDICIARY |
| ACTIVITY | MUNICIPAL COURT SERVICES |
| PAYEE | AUSTIN BAR ASSOCIATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 12110202100 | 11/08/2012 | Paid | $170.00 | |
| GAX 4600 12110202101 | 11/08/2012 | Paid | $170.00 | |
| GAX 4600 12110202102 | 11/08/2012 | Paid | $170.00 | |
| GAX 4600 12110202103 | 11/08/2012 | Paid | $170.00 | |
| GAX 4600 12110202104 | 11/08/2012 | Paid | $170.00 | |
| GAX 4600 12041312041 | 04/19/2012 | Paid | $170.00 | |
| GAX 4600 11110102087 | 11/07/2011 | Paid | $170.00 | |
| GAX 4600 11110102093 | 11/07/2011 | Paid | $170.00 | |
| GAX 4600 11110102095 | 11/07/2011 | Paid | $170.00 | |
| GAX 4600 11110102101 | 11/07/2011 | Paid | $170.00 | |
| GAX 4600 10120104136 | 12/03/2010 | Paid | $160.00 | |
| GAX 4600 10120104139 | 12/03/2010 | Paid | $160.00 | |
| GAX 4600 10111903580 | 11/24/2010 | Paid | $160.00 | |
| GAX 4600 10111903581 | 11/24/2010 | Paid | $160.00 | |
| GAX 4600 10111903582 | 11/24/2010 | Paid | $160.00 |