Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
| 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 12091921780 | 09/27/2012 | Paid | $16.00 | |
| GAX 1600 12083120689 | 09/10/2012 | Paid | $16.00 | |
| GAX 1600 12082720353 | 09/05/2012 | Paid | $16.00 | |
| GAX 1600 12082320224 | 08/31/2012 | Paid | $16.00 | |
| GAX 1600 12080719144 | 08/23/2012 | Paid | $32.00 | |
| GAX 1600 12071717932 | 07/25/2012 | Paid | $32.00 | |
| GAX 1600 12071317736 | 07/20/2012 | Paid | $16.00 | |
| GAX 1600 12071117403 | 07/18/2012 | Paid | $108.00 | |
| GAX 1600 12062116299 | 07/03/2012 | Paid | $592.00 | |
| GAX 1600 12062616574 | 07/03/2012 | Paid | $48.00 | |
| GAX 1600 12060815477 | 06/18/2012 | Paid | $64.00 | |
| GAX 1600 12052314438 | 05/31/2012 | Paid | $16.00 | |
| GAX 1600 12051814240 | 05/29/2012 | Paid | $32.00 | |
| GAX 1600 12051113590 | 05/18/2012 | Paid | $144.00 | |
| GAX 1600 12040511551 | 04/12/2012 | Paid | $48.00 | |
| GAX 1600 12032911121 | 04/09/2012 | Paid | $32.00 | |
| GAX 1600 12031410141 | 03/22/2012 | Paid | $48.00 | |
| GAX 1600 12021308439 | 02/17/2012 | Paid | $156.00 | |
| GAX 1600 12012607204 | 01/31/2012 | Paid | $48.00 | |
| GAX 1600 12011706642 | 01/24/2012 | Paid | $80.00 | |
| GAX 1600 11122705389 | 12/30/2011 | Paid | $120.00 | |
| GAX 1600 11122705393 | 12/30/2011 | Paid | $188.00 | |
| GAX 1600 11120804362 | 12/16/2011 | Paid | $64.00 | |
| GAX 1600 11120804363 | 12/16/2011 | Paid | $32.00 | |
| GAX 1600 11111603141 | 11/22/2011 | Paid | $140.00 | |
| GAX 1600 11092824029 | 10/13/2011 | Paid | $20.00 | |
| GAX 1600 11100600376 | 10/13/2011 | Paid | $16.00 | |
| GAX 1600 11090122226 | 09/13/2011 | Paid | $16.00 | |
| GAX 1600 11083122219 | 09/12/2011 | Paid | $56.00 | |
| GAX 1600 11070118165 | 07/13/2011 | Paid | $32.00 | |
| GAX 1600 11062417617 | 07/11/2011 | Paid | $707.00 |
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.