Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | COMPLIANCE |
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | WEST PUBLISHING CORPORATION |
| 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 5600 24050806823 | 05/13/2024 | Outstanding | $2,130.38 | |
| GAX 5600 24041506154 | 04/22/2024 | Paid | $1,991.01 | |
| GAX 5600 24030604839 | 03/12/2024 | Paid | $1,991.01 | |
| GAX 5600 24020603974 | 02/08/2024 | Paid | $1,991.01 | |
| GAX 5600 24010402931 | 01/08/2024 | Paid | $1,991.01 | |
| GAX 5600 23120402105 | 12/07/2023 | Paid | $1,991.01 | |
| GAX 5600 23110701326 | 11/09/2023 | Paid | $1,991.01 | |
| GAX 5600 23100400153 | 10/12/2023 | Paid | $1,991.01 | |
| GAX 5600 23090710611 | 09/14/2023 | Paid | $1,991.01 | |
| GAX 5600 23080909587 | 08/15/2023 | Paid | $1,991.01 | |
| GAX 5600 23070708506 | 07/13/2023 | Paid | $1,991.01 | |
| GAX 5600 23060607480 | 06/12/2023 | Paid | $1,991.01 | |
| GAX 5600 23050506456 | 05/09/2023 | Paid | $1,991.01 | |
| GAX 5600 23040505428 | 04/10/2023 | Paid | $1,896.20 | |
| GAX 5600 23032205049 | 03/28/2023 | Paid | $1,896.20 | |
| GAX 5600 23020703691 | 02/09/2023 | Paid | $1,896.20 | |
| GAX 5600 23010602730 | 01/12/2023 | Paid | $1,896.20 | |
| GAX 5600 22120601925 | 12/08/2022 | Paid | $1,896.20 | |
| GAX 5600 22110701140 | 11/10/2022 | Paid | $1,896.20 | |
| GAX 5600 22100500102 | 10/10/2022 | Paid | $1,896.20 | |
| GAX 5600 22090610156 | 09/12/2022 | Paid | $1,896.20 | |
| GAX 5600 22082309762 | 08/30/2022 | Paid | $1,897.95 | |
| GAX 5600 22070607996 | 07/12/2022 | Paid | $1,896.20 | |
| GAX 5600 22061007223 | 06/17/2022 | Paid | $1,897.95 | |
| GAX 5600 22050606183 | 05/12/2022 | Paid | $1,805.90 | |
| GAX 5600 22050606184 | 05/12/2022 | Paid | $1,896.20 | |
| GAX 5600 22030804354 | 03/10/2022 | Paid | $1,805.90 | |
| GAX 5600 22020903482 | 02/22/2022 | Paid | $1,805.90 | |
| GAX 5600 22011902881 | 01/21/2022 | Paid | $1,805.90 | |
| GAX 5600 22011902883 | 01/21/2022 | Paid | $1,805.90 | |
| GAX 5600 21110801111 | 11/09/2021 | Paid | $1,805.90 | |
| GAX 5600 21100700255 | 10/14/2021 | Paid | $1,805.90 | |
| GAX 5600 21090909093 | 09/16/2021 | Paid | $1,805.90 | |
| GAX 5600 21090909094 | 09/16/2021 | Paid | $1,805.90 | |
| GAX 5600 21070807234 | 07/12/2021 | Paid | $1,805.90 | |
| GAX 5600 21060906488 | 06/14/2021 | Paid | $1,805.90 | |
| GAX 5600 21051305796 | 05/24/2021 | Paid | $1,805.90 | |
| GAX 5600 21040804836 | 04/13/2021 | Paid | $1,719.90 | |
| GAX 5600 K2103300001 | 04/01/2021 | Paid | $1,719.90 | |
| GAX 5600 K2103300002 | 04/01/2021 | Paid | $1,638.00 | |
| GAX 5600 21031103973 | 03/18/2021 | Paid | $1,719.90 | |
| GAX 5600 21020903303 | 02/26/2021 | Paid | $1,719.90 | |
| GAX 5600 21021603430 | 02/26/2021 | Paid | $1,719.90 | |
| GAX 5600 20122102168 | 12/23/2020 | Paid | $1,719.90 | |
| GAX 5600 20110600980 | 11/09/2020 | Paid | $1,719.90 | |
| GAX 5600 20101500381 | 10/19/2020 | Paid | $1,719.90 |
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.