PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | COLLECTION SERVICES |
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
PAYEE | TEXAS DEPT OF TRANSPORTATION |
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 |
---|---|---|---|---|
PRM 4600 10083135576 | Vehicle Registration Services | 09/01/2010 | Paid | $3,000.00 |
PRM 4600 10060326050 | Vehicle Registration Services | 06/04/2010 | Paid | $3,000.00 |
PRM 4600 10010710166 | Vehicle Registration Services | 01/08/2010 | Paid | $3,000.00 |
PRM 4600 09100600462 | Vehicle Registration Services | 10/07/2009 | Paid | $3,000.00 |
PRM 4600 09051329368 | Vehicle Registration Services | 05/14/2009 | Paid | $5,000.00 |
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.