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 | SERVICES-OTHER |
| PAYEE | TEXAS WORKFORCE COMMISSION |
| 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 4600 12052914724 | 06/05/2012 | Paid | $1,500.00 | |
| GAX 4600 11062817806 | 07/06/2011 | Paid | $375.00 | |
| GAX 4600 11060115952 | 06/08/2011 | Paid | $1,500.00 | |
| GAX 4600 11040812443 | 04/13/2011 | Paid | $375.00 | |
| GAX 4600 11011006732 | 01/20/2011 | Paid | $375.00 | |
| GAX 4600 10092125370 | 09/24/2010 | Paid | $375.00 | |
| GAX 4600 10062919240 | 07/07/2010 | Paid | $375.00 | |
| GAX 4600 10040613133 | 04/12/2010 | Paid | $375.00 | |
| GAX 4600 10020208909 | 02/08/2010 | Paid | $375.00 | |
| GAX 4600 09092527315 | 10/01/2009 | Paid | $375.00 | |
| GAX 4600 09072722390 | 08/05/2009 | Paid | $375.00 | |
| GAX 4600 09040213410 | 04/14/2009 | Paid | $375.00 | |
| GAX 4600 08122206189 | 12/31/2008 | Paid | $375.00 |
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.