Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CIVIL PARKING ADMINISTRATION |
| EXPENSE CATEGORY | POSTAGE |
| PAYEE | U S POSTAL SERVICE |
| 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 17072617294 | 07/28/2017 | Paid | $45,000.00 | |
| GAX 4600 17040610988 | 04/10/2017 | Paid | $45,000.00 | |
| GAX 4600 16092820138 | 09/30/2016 | Paid | $45,000.00 | |
| GAX 4600 16082217843 | 08/24/2016 | Paid | $40,000.00 | |
| GAX 4600 14052214046 | 05/27/2014 | Paid | $25,000.00 | |
| GAX 4600 13081218863 | 08/15/2013 | Paid | $15,750.00 | |
| GAX 4600 13071516907 | 07/17/2013 | Paid | $15,750.00 | |
| GAX 4600 13060314226 | 06/04/2013 | Paid | $15,750.00 | |
| GAX 4600 12091921774 | 09/21/2012 | Paid | $12,425.00 | |
| GAX 4600 12082120042 | 08/23/2012 | Paid | $15,750.00 | |
| GAX 4600 12072718623 | 07/30/2012 | Paid | $17,500.00 | |
| GAX 4600 12022409059 | 02/27/2012 | Paid | $12,250.00 | |
| GAX 4600 11120203988 | 12/05/2011 | Paid | $8,750.00 | |
| GAX 4600 11092824039 | 09/30/2011 | Paid | $14,000.00 | |
| GAX 4600 11081821244 | 08/19/2011 | Paid | $12,250.00 | |
| GAX 4600 11072719750 | 07/29/2011 | Paid | $7,000.00 | |
| GAX 4600 11063018084 | 07/05/2011 | Paid | $7,000.00 | |
| GAX 4600 11041913052 | 04/21/2011 | Paid | $7,000.00 | |
| GAX 4600 11021008723 | 02/11/2011 | Paid | $17,500.00 | |
| GAX 4600 11011006738 | 01/12/2011 | Paid | $7,000.00 | |
| GAX 4600 10092725860 | 09/30/2010 | Paid | $17,500.00 | |
| GAX 4600 10090124020 | 09/03/2010 | Paid | $7,000.00 | |
| GAX 4600 10070719716 | 07/09/2010 | Paid | $7,000.00 | |
| GAX 4600 10051415981 | 05/17/2010 | Paid | $7,000.00 | |
| GAX 4600 10032612656 | 03/31/2010 | Paid | $7,000.00 | |
| GAX 4600 10020809225 | 02/09/2010 | Paid | $5,250.00 | |
| GAX 4600 10010506830 | 01/06/2010 | Paid | $5,250.00 | |
| GAX 4600 09120204502 | 12/03/2009 | Paid | $8,750.00 | |
| GAX 4600 09092927551 | 09/30/2009 | Paid | $10,500.00 | |
| GAX 4600 09090425584 | 09/08/2009 | Paid | $5,250.00 | |
| GAX 4600 09080623195 | 08/07/2009 | Paid | $5,250.00 | |
| GAX 4600 09062520089 | 07/01/2009 | Paid | $3,500.00 | |
| GAX 4600 09060818272 | 06/10/2009 | Paid | $3,500.00 | |
| GAX 4600 09051316365 | 05/14/2009 | Paid | $3,500.00 | |
| GAX 4600 09040913901 | 04/10/2009 | Paid | $3,500.00 | |
| GAX 4600 09031812467 | 03/20/2009 | Paid | $3,500.00 | |
| GAX 4600 09010606896 | 01/08/2009 | Paid | $5,250.00 | |
| GAX 4600 08123006476 | 12/31/2008 | Paid | $3,500.00 | |
| GAX 4600 08120304662 | 12/04/2008 | Paid | $3,500.00 | |
| GAX 4600 08111703520 | 11/18/2008 | Paid | $1,750.00 | |
| GAX 4600 08101601237 | 10/20/2008 | Paid | $5,250.00 |
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.