Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CASE INVESTIGATION |
| ACTIVITY | CASE INVESTIGATION |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1600 13091821029 | 09/26/2013 | Paid | $15.00 | |
| GAX 1600 13091821032 | 09/26/2013 | Paid | $1,144.00 | |
| GAX 1600 13090520235 | 09/13/2013 | Paid | $128.00 | |
| GAX 1600 13082019409 | 08/30/2013 | Paid | $192.00 | |
| GAX 1600 13080618382 | 08/09/2013 | Paid | $176.00 | |
| GAX 1600 13072417610 | 07/31/2013 | Paid | $304.00 | |
| GAX 1600 13071817121 | 07/29/2013 | Paid | $320.00 | |
| GAX 1600 13071616936 | 07/22/2013 | Paid | $448.00 | |
| GAX 1600 13070316307 | 07/10/2013 | Paid | $144.00 | |
| GAX 1600 13070316309 | 07/10/2013 | Paid | $400.00 | |
| GAX 1600 13060614554 | 06/13/2013 | Paid | $320.00 | |
| GAX 1600 13051613127 | 05/22/2013 | Paid | $368.00 | |
| GAX 1600 13042311759 | 05/01/2013 | Paid | $448.00 | |
| GAX 1600 13032910491 | 04/23/2013 | Paid | $128.00 | |
| GAX 1600 13032610244 | 04/08/2013 | Paid | $368.00 | |
| GAX 1600 13031909841 | 03/27/2013 | Paid | $224.00 | |
| GAX 1600 13022708696 | 03/14/2013 | Paid | $1,104.00 | |
| GAX 1600 13020407340 | 02/11/2013 | Paid | $384.00 | |
| GAX 1600 13011406189 | 01/23/2013 | Paid | $368.00 | |
| GAX 1600 13011606383 | 01/23/2013 | Paid | $288.00 | |
| GAX 1600 12121204288 | 12/26/2012 | Paid | $496.00 | |
| GAX 1600 12120503840 | 12/19/2012 | Paid | $128.00 | |
| GAX 1600 12112903528 | 12/04/2012 | Paid | $176.00 | |
| GAX 1600 12111302662 | 11/26/2012 | Paid | $240.00 | |
| GAX 1600 12110102055 | 11/09/2012 | Paid | $224.00 | |
| GAX 1600 12110102056 | 11/09/2012 | Paid | $256.00 | |
| GAX 1600 12102201468 | 11/01/2012 | Paid | $48.00 | |
| GAX 1600 12102201471 | 11/01/2012 | Paid | $464.00 | |
| GAX 1600 12092522140 | 10/16/2012 | Paid | $16.00 | |
| GAX 1600 12100400361 | 10/16/2012 | Paid | $384.00 | |
| GAX 1600 12100400363 | 10/16/2012 | Paid | $32.00 | |
| GAX 1600 12092822359 | 10/12/2012 | Paid | $544.00 |
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.