PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COLLECTION SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS COURT CLERKS ASSN |
PAYMENT REQUEST | Select a payment request. |
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 17062315582 | 06/30/2017 | Paid | $120.00 | |
GAX 4600 14122905469 | 01/07/2015 | Paid | $40.00 | |
GAX 4600 14040210891 | 04/10/2014 | Paid | $40.00 | |
GAX 4600 13083019996 | 09/12/2013 | Paid | $40.00 | |
GAX 4600 13073118067 | 08/14/2013 | Paid | $40.00 | |
GAX 4600 11112303547 | 12/01/2011 | Paid | $40.00 | |
GAX 4600 10121705475 | 01/10/2011 | Paid | $40.00 | |
GAX 4600 09122306282 | 01/05/2010 | Paid | $40.00 | |
GAX 4600 08120504892 | 12/11/2008 | Paid | $40.00 | |
GAX 4600 08082929129 | 10/08/2008 | Paid | $40.00 |
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.