Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CUSTOMER SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| 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 P2402270022 | 03/04/2024 | Paid | $9.38 | |
| GAX 4600 P2310040003 | 10/10/2023 | Paid | $43.23 | |
| GAX 4600 P2310030002 | 10/09/2023 | Paid | $32.75 | |
| GAX 4600 P2308290041 | 09/06/2023 | Paid | $69.43 | |
| GAX 4600 P2307060030 | 07/17/2023 | Paid | $51.10 | |
| GAX 4600 P2307060031 | 07/11/2023 | Paid | $24.90 | |
| GAX 4600 P2010060001 | 10/15/2020 | Paid | $91.08 | |
| GAX 4600 P2002280021 | 03/10/2020 | Paid | $147.20 | |
| GAX 4600 P2001100011 | 02/18/2020 | Paid | $37.70 | |
| GAX 4600 P1912090007 | 12/16/2019 | Paid | $22.62 | |
| GAX 4600 P1911270006 | 12/04/2019 | Paid | $17.40 | |
| GAX 4600 P1910100001 | 10/17/2019 | Paid | $48.72 | |
| GAX 4600 19071212621 | 07/19/2019 | Paid | $30.16 | |
| GAX 4600 19050709796 | 05/20/2019 | Paid | $63.80 |
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.