Data Drill Down for All Months & All Years
ACTIVITY
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | Select an activity. |
| EXPENSE CATEGORY | |
| PAYEE/span> | |
| PAYMENT REQUEST |
ACTIVITIES | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| CASEFLOW MANAGEMENT | $1,442,093.80 |
| CENTRAL BOOKING SUPPORT | $14,519.69 |
| CIVIL PARKING ADMINISTRATION | $1,085,220.39 |
| COLLECTION SERVICES | $1,582,512.79 |
| COMPLIANCE | $534,971.62 |
| CUSTOMER SERVICES | $1,367,533.10 |
| QUALITY ASSURANCE | $9,762.12 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.