Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN CODE |
|---|---|
| FUND | CODE COMPLIANCE |
| PROGRAM | CODE COMPLIANCE |
| ACTIVITY | NUISANCE ABATEMENT |
| 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 12091921739 | 09/27/2012 | Paid | $52.00 | |
| GAX 1600 12091921762 | 09/27/2012 | Paid | $336.00 | |
| GAX 1600 12091921763 | 09/27/2012 | Paid | $16.00 | |
| GAX 1600 12090620938 | 09/17/2012 | Paid | $32.00 | |
| GAX 1600 12090620964 | 09/17/2012 | Paid | $28.00 | |
| GAX 1600 12083120696 | 09/10/2012 | Paid | $16.00 | |
| GAX 1600 12083120703 | 09/10/2012 | Paid | $320.00 | |
| GAX 1600 12082720350 | 09/05/2012 | Paid | $288.00 | |
| GAX 1600 12082720351 | 09/05/2012 | Paid | $9.00 | |
| GAX 1600 12081619837 | 08/27/2012 | Paid | $704.00 | |
| GAX 1600 12080719173 | 08/23/2012 | Paid | $16.00 | |
| GAX 1600 12071117403 | 07/18/2012 | Paid | $224.00 | |
| GAX 1600 12070217003 | 07/11/2012 | Paid | $272.00 | |
| GAX 1600 12061816037 | 06/26/2012 | Paid | $215.00 | |
| GAX 1600 12060815476 | 06/18/2012 | Paid | $176.00 | |
| GAX 1600 12052314440 | 05/31/2012 | Paid | $704.00 | |
| GAX 1600 12051113642 | 05/18/2012 | Paid | $192.00 | |
| GAX 1600 12050113087 | 05/04/2012 | Paid | $224.00 | |
| GAX 1600 12041011813 | 04/20/2012 | Paid | $240.00 | |
| GAX 1600 12032911122 | 04/09/2012 | Paid | $304.00 | |
| GAX 1600 12032310830 | 03/30/2012 | Paid | $368.00 | |
| GAX 1600 12031410145 | 03/22/2012 | Paid | $128.00 | |
| GAX 1600 12022308988 | 02/29/2012 | Paid | $288.00 | |
| GAX 1600 12022309029 | 02/29/2012 | Paid | $496.00 | |
| GAX 1600 12021308429 | 02/17/2012 | Paid | $272.00 | |
| GAX 1600 12020607919 | 02/14/2012 | Paid | $304.00 | |
| GAX 1600 12020207809 | 02/10/2012 | Paid | $15.00 | |
| GAX 1600 12012607208 | 01/31/2012 | Paid | $272.00 | |
| GAX 1600 12011206526 | 01/24/2012 | Paid | $384.00 | |
| GAX 1600 11121905155 | 12/30/2011 | Paid | $368.00 | |
| GAX 1600 11122705390 | 12/30/2011 | Paid | $96.00 | |
| GAX 1600 11121404809 | 12/20/2011 | Paid | $368.00 | |
| GAX 1600 11111603134 | 11/22/2011 | Paid | $432.00 | |
| GAX 1600 11111603136 | 11/22/2011 | Paid | $14.00 | |
| GAX 1600 11102601825 | 11/02/2011 | Paid | $208.00 | |
| GAX 1600 11100500324 | 10/13/2011 | Paid | $544.00 | |
| GAX 1600 11090622522 | 09/14/2011 | Paid | $576.00 | |
| GAX 1600 11090222426 | 09/13/2011 | Paid | $240.00 | |
| GAX 1600 11082221408 | 08/30/2011 | Paid | $16.00 | |
| GAX 1600 11080520397 | 08/15/2011 | Paid | $320.00 | |
| GAX 1600 11071519054 | 07/25/2011 | Paid | $144.00 | |
| GAX 1600 11070818536 | 07/21/2011 | Paid | $304.00 | |
| GAX 1600 11062417629 | 07/07/2011 | Paid | $544.00 | |
| GAX 1600 11051214672 | 06/06/2011 | Paid | $944.00 | |
| GAX 1600 11042713586 | 05/04/2011 | Paid | $304.00 | |
| GAX 1600 11040612186 | 04/20/2011 | Paid | $560.00 | |
| GAX 1600 11030810335 | 03/10/2011 | Paid | $344.00 | |
| GAX 1600 11021108793 | 02/28/2011 | Paid | $1,264.00 | |
| GAX 1600 11011106910 | 01/24/2011 | Paid | $296.00 | |
| GAX 1600 10120904854 | 12/16/2010 | Paid | $136.00 | |
| GAX 1600 10120904862 | 12/16/2010 | Paid | $368.00 | |
| GAX 1600 10111903560 | 12/01/2010 | Paid | $464.00 | |
| GAX 1600 10111903520 | 11/24/2010 | Paid | $752.00 | |
| GAX 1600 10101501179 | 10/28/2010 | Paid | $240.00 | |
| GAX 1600 10101300865 | 10/27/2010 | Paid | $540.00 | |
| GAX 1600 10092425794 | 10/01/2010 | Paid | $288.00 | |
| GAX 1600 10092425796 | 10/01/2010 | Paid | $64.00 |
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.