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 LLC |
| 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 15080518136 | 08/24/2015 | Paid | $8.25 | |
| GAX 4600 15070716518 | 07/14/2015 | Paid | $21.00 | |
| GAX 4600 15060414535 | 06/16/2015 | Paid | $12.50 | |
| GAX 4600 15050412674 | 05/11/2015 | Paid | $13.75 | |
| GAX 4600 15040911337 | 04/16/2015 | Paid | $19.25 | |
| GAX 4600 15030309217 | 03/11/2015 | Paid | $12.50 | |
| GAX 4600 15020507776 | 02/18/2015 | Paid | $16.00 | |
| GAX 4600 15010806026 | 01/21/2015 | Paid | $17.50 | |
| GAX 4600 14120504215 | 12/17/2014 | Paid | $32.00 | |
| GAX 4600 14120504216 | 12/17/2014 | Paid | $29.50 | |
| GAX 4600 14101400947 | 10/21/2014 | Paid | $35.25 | |
| GAX 4600 14090320250 | 09/05/2014 | Paid | $33.25 | |
| GAX 4600 14080418468 | 08/07/2014 | Paid | $30.50 | |
| GAX 4600 14070716702 | 07/15/2014 | Paid | $39.25 | |
| GAX 4600 14070216600 | 07/09/2014 | Paid | $41.50 |
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.