Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CASEFLOW MANAGEMENT |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | SHARON PIKE |
| 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 |
|---|---|---|---|---|
| PRM 4600 15061728216 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 06/18/2015 | Paid | $68.00 |
| PRM 4600 12083032396 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 08/31/2012 | Paid | $248.00 |
| GAX 4600 12072318279 | 07/27/2012 | Paid | $68.00 | |
| GAX 4600 12021008327 | 02/28/2012 | Paid | $52.00 | |
| GAX 4600 11050614268 | 05/12/2011 | Paid | $30.00 | |
| GAX 4600 10122805979 | 01/05/2011 | Paid | $100.00 | |
| GAX 4600 10051816204 | 06/08/2010 | Paid | $18.00 | |
| GAX 4600 10050515231 | 05/13/2010 | Paid | $150.00 | |
| PRM 4600 10042021659 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 04/21/2010 | Paid | $300.96 |
| PRM 4600 09120407055 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 12/07/2009 | Paid | $159.00 |
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.