Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | COLLECTION SERVICES |
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | MASTERFILES, INC |
| 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 14050612942 | 05/14/2014 | Paid | $50.75 | |
| GAX 4600 14041411532 | 04/22/2014 | Paid | $35.25 | |
| GAX 4600 14030609264 | 03/18/2014 | Paid | $31.75 | |
| GAX 4600 14020607416 | 02/19/2014 | Paid | $50.50 | |
| GAX 4600 14010805510 | 01/14/2014 | Paid | $23.00 | |
| GAX 4600 13120403693 | 12/16/2013 | Paid | $42.75 | |
| GAX 4600 13111202592 | 11/20/2013 | Paid | $42.75 | |
| GAX 4600 13100400324 | 10/16/2013 | Paid | $37.50 | |
| GAX 4600 13090620347 | 09/30/2013 | Paid | $54.00 | |
| GAX 4600 13081519080 | 08/21/2013 | Paid | $38.75 | |
| GAX 4600 13071116747 | 07/22/2013 | Paid | $122.00 | |
| GAX 4600 13050712525 | 05/10/2013 | Paid | $27.50 | |
| GAX 4600 13040510924 | 04/22/2013 | Paid | $8.45 | |
| GAX 4600 13031409657 | 03/20/2013 | Paid | $17.60 | |
| GAX 4600 13020807796 | 02/13/2013 | Paid | $24.50 | |
| GAX 4600 13011606406 | 01/24/2013 | Paid | $14.00 | |
| GAX 4600 12121104190 | 12/21/2012 | Paid | $2.00 | |
| GAX 4600 12110602244 | 11/09/2012 | Paid | $14.50 | |
| GAX 4600 12100200136 | 10/09/2012 | Paid | $5.75 | |
| GAX 4600 12091021087 | 09/11/2012 | Paid | $47.60 | |
| GAX 4600 12091021090 | 09/11/2012 | Paid | $62.50 | |
| GAX 4600 12091021094 | 09/11/2012 | Paid | $42.50 | |
| GAX 4600 12060715357 | 06/14/2012 | Paid | $17.75 | |
| GAX 4600 12050813250 | 05/10/2012 | Paid | $6.00 | |
| GAX 4600 12040911732 | 04/17/2012 | Paid | $2.00 | |
| GAX 4600 12030909940 | 03/15/2012 | Paid | $12.35 | |
| GAX 4600 12020307856 | 02/10/2012 | Paid | $17.75 | |
| GAX 4600 11110902633 | 11/16/2011 | Paid | $4.25 | |
| GAX 4600 11101100640 | 10/24/2011 | Paid | $16.50 | |
| PRM 4600 11091434452 | Public Information Services | 09/15/2011 | Paid | $19.75 |
| PRM 4600 11081031000 | Public Information Services | 08/11/2011 | Paid | $15.25 |
| PRM 4600 11071928606 | Public Information Services | 07/20/2011 | Paid | $10.75 |
| PRM 4600 11061325296 | Public Information Services | 06/14/2011 | Paid | $63.45 |
| PRM 4600 11051122471 | Public Information Services | 05/12/2011 | Paid | $281.05 |
| PRM 4600 11030815851 | Public Information Services | 03/09/2011 | Paid | $114.00 |
| PRM 4600 11021113383 | Public Information Services | 02/14/2011 | Paid | $211.25 |
| PRM 4600 11011410582 | Public Information Services | 01/18/2011 | Paid | $79.75 |
| PRM 4600 10120807335 | Public Information Services | 12/09/2010 | Paid | $88.25 |
| PRM 4600 10110504246 | Public Information Services | 11/08/2010 | Paid | $154.45 |
| PRM 4600 10101301551 | Public Information Services | 10/14/2010 | Paid | $166.25 |
| PRM 4600 10091437120 | Public Information Services | 09/15/2010 | Paid | $216.10 |
| PRM 4600 10071430342 | Public Information Services | 07/15/2010 | Paid | $142.00 |
| PRM 4600 10062328100 | Public Information Services | 06/24/2010 | Paid | $217.00 |
| PRM 4600 10051724218 | Public Information Services | 05/18/2010 | Paid | $162.60 |
| PRM 4600 10041220838 | Public Information Services | 04/13/2010 | Paid | $134.15 |
| PRM 4600 10031718117 | Public Information Services | 03/18/2010 | Paid | $649.95 |
| PRM 4600 10022315061 | Public Information Services | 02/24/2010 | Paid | $67.25 |
| PRM 4600 10011410983 | Public Information Services | 01/15/2010 | Paid | $74.35 |
| PRM 4600 09121808364 | Public Information Services | 12/21/2009 | Paid | $48.50 |
| PRM 4600 09112005705 | Public Information Services | 11/23/2009 | Paid | $129.15 |
| PRM 4600 09102202478 | Public Information Services | 10/23/2009 | Paid | $106.90 |
| PRM 4600 09091844219 | Public Information Services | 09/21/2009 | Paid | $98.35 |
| PRM 4600 09081840659 | Public Information Services | 08/19/2009 | Paid | $205.60 |
| PRM 4600 09072237256 | Public Information Services | 07/23/2009 | Paid | $120.10 |
| PRM 4600 09062934680 | Public Information Services | 06/30/2009 | Paid | $46.00 |
| PRM 4600 09051929913 | Public Information Services | 05/20/2009 | Paid | $19.09 |
| PRM 4600 09042126742 | Public Information Services | 04/22/2009 | Paid | $53.35 |
| PRM 4600 09032623141 | Public Information Services | 03/27/2009 | Paid | $209.50 |
| PRM 4600 09022619436 | Public Information Services | 02/27/2009 | Paid | $30.45 |
| PRM 4600 09012214640 | Public Information Services | 01/23/2009 | Paid | $93.45 |
| PRM 4600 08122911457 | Public Information Services | 12/30/2008 | Paid | $54.95 |
| PRM 4600 08120509263 | Public Information Services | 12/08/2008 | Paid | $122.00 |
| PRM 4600 08102804061 | Public Information Services | 10/29/2008 | Paid | $200.80 |
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.