Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| 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 4300 20012304113 | 01/27/2020 | Paid | $74.00 | |
| GAX 4300 16062214416 | 07/06/2016 | Paid | $10.00 | |
| GAX 4300 16062814695 | 07/06/2016 | Paid | $46.00 | |
| GAX 4300 16041810557 | 04/21/2016 | Paid | $148.00 | |
| GAX 4300 16032809504 | 04/04/2016 | Paid | $188.00 | |
| GAX 4300 16021907515 | 02/29/2016 | Paid | $76.00 | |
| GAX 4300 16010404945 | 01/14/2016 | Paid | $134.00 | |
| GAX 4300 15121604184 | 12/29/2015 | Paid | $70.00 | |
| GAX 4300 15112303038 | 12/08/2015 | Paid | $54.00 | |
| GAX 4300 15120103387 | 12/08/2015 | Paid | $92.00 | |
| GAX 4300 15110401978 | 11/06/2015 | Paid | $152.00 | |
| GAX 4300 15110201833 | 11/04/2015 | Paid | $252.00 | |
| GAX 4300 15101400880 | 10/27/2015 | Paid | $38.00 | |
| GAX 4300 15101601046 | 10/20/2015 | Paid | $34.00 | |
| GAX 4300 15071316909 | 07/22/2015 | Paid | $134.00 | |
| GAX 4300 15070616469 | 07/08/2015 | Paid | $42.00 | |
| GAX 4300 15061515192 | 06/19/2015 | Paid | $138.00 | |
| GAX 4300 15060114294 | 06/03/2015 | Paid | $122.00 | |
| GAX 4300 15042712258 | 04/30/2015 | Paid | $62.00 | |
| GAX 4300 15042912450 | 04/30/2015 | Paid | $11.00 | |
| GAX 4300 15042111968 | 04/27/2015 | Paid | $50.00 | |
| GAX 4300 15032410453 | 03/26/2015 | Paid | $42.00 | |
| GAX 4300 15021808447 | 02/23/2015 | Paid | $246.00 | |
| GAX 4300 15020607803 | 02/11/2015 | Paid | $144.00 | |
| GAX 4300 15020907928 | 02/11/2015 | Paid | $34.00 | |
| GAX 4300 15013007297 | 02/04/2015 | Paid | $50.00 | |
| GAX 4300 15012807102 | 02/03/2015 | Paid | $160.00 | |
| GAX 4300 15012707034 | 01/30/2015 | Paid | $100.00 | |
| GAX 4300 15012306836 | 01/27/2015 | Paid | $62.00 | |
| GAX 4300 14121504784 | 12/19/2014 | Paid | $42.00 | |
| GAX 4300 14120904393 | 12/11/2014 | Paid | $96.00 | |
| GAX 4300 14120504167 | 12/10/2014 | Paid | $130.00 | |
| GAX 4300 14120103819 | 12/03/2014 | Paid | $92.00 | |
| GAX 4300 14111403033 | 11/20/2014 | Paid | $50.00 | |
| GAX 4300 14110602537 | 11/14/2014 | Paid | $92.00 | |
| GAX 4300 14110502446 | 11/10/2014 | Paid | $80.00 | |
| GAX 4300 14110502450 | 11/10/2014 | Paid | $88.00 | |
| GAX 4300 14101601131 | 11/03/2014 | Paid | $54.00 | |
| GAX 4300 14102901991 | 11/03/2014 | Paid | $132.00 | |
| GAX 4300 14101701227 | 10/22/2014 | Paid | $76.00 | |
| GAX 4300 14101000761 | 10/17/2014 | Paid | $12.00 | |
| GAX 4300 14101000760 | 10/14/2014 | Paid | $42.00 | |
| GAX 4300 14100800590 | 10/10/2014 | Paid | $252.00 | |
| GAX 4300 14100800594 | 10/10/2014 | Paid | $274.00 | |
| GAX 4300 14091621015 | 09/18/2014 | Paid | $84.00 | |
| GAX 4300 14091621019 | 09/18/2014 | Paid | $378.00 | |
| GAX 4300 14082719981 | 09/02/2014 | Paid | $296.00 | |
| GAX 4300 14082920104 | 09/02/2014 | Paid | $1,272.00 | |
| GAX 4300 14082719977 | 08/29/2014 | Paid | $142.00 | |
| GAX 4300 14082719983 | 08/29/2014 | Paid | $292.00 | |
| GAX 4300 14081118949 | 08/14/2014 | Paid | $116.00 | |
| GAX 5700 14080618695 | 08/12/2014 | Paid | $352.00 | |
| GAX 5700 14080718817 | 08/12/2014 | Paid | $304.00 | |
| GAX 5700 14081118903 | 08/12/2014 | Paid | $2,088.00 | |
| GAX 4300 14073118369 | 08/11/2014 | Paid | $42.00 | |
| GAX 5700 14080618740 | 08/11/2014 | Paid | $36.00 | |
| GAX 4300 14080518526 | 08/07/2014 | Paid | $134.00 | |
| GAX 4300 14073018272 | 08/05/2014 | Paid | $134.00 | |
| GAX 5700 14073118352 | 08/05/2014 | Paid | $232.00 | |
| GAX 5700 14071717514 | 07/22/2014 | Paid | $594.00 | |
| GAX 4300 14071517318 | 07/18/2014 | Paid | $126.00 | |
| GAX 4300 14070916976 | 07/17/2014 | Paid | $150.00 | |
| GAX 4300 14070916977 | 07/17/2014 | Paid | $42.00 | |
| GAX 5700 14070716783 | 07/16/2014 | Paid | $576.00 | |
| GAX 5700 14070716786 | 07/16/2014 | Paid | $852.00 | |
| GAX 4300 14062616287 | 07/10/2014 | Paid | $92.00 | |
| GAX 4300 14062616294 | 07/10/2014 | Paid | $54.00 | |
| GAX 4300 14061315471 | 06/25/2014 | Paid | $38.00 | |
| GAX 4300 14021007641 | 02/20/2014 | Paid | $34.00 | |
| GAX 4300 13122304891 | 01/03/2014 | Paid | $46.00 |
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.