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 | MEMBERSHIPS |
| PAYEE | TEXAS COURT CLERKS ASSN |
| 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 17062315582 | 06/30/2017 | Paid | $40.00 | |
| GAX 4600 15063016185 | 07/09/2015 | Paid | $40.00 | |
| GAX 4600 15051313265 | 06/29/2015 | Paid | $40.00 | |
| GAX 4600 15012206786 | 02/02/2015 | Paid | $40.00 | |
| GAX 4600 14010305319 | 01/09/2014 | Paid | $40.00 | |
| GAX 4600 13122004861 | 01/07/2014 | Paid | $40.00 | |
| GAX 4600 13100100036 | 10/09/2013 | Paid | $40.00 | |
| GAX 4600 13072917878 | 08/06/2013 | Paid | $40.00 | |
| GAX 4600 13011506294 | 01/24/2013 | Paid | $40.00 | |
| GAX 4600 13011506291 | 01/23/2013 | Paid | $40.00 | |
| GAX 4600 12080319045 | 08/13/2012 | Paid | $40.00 | |
| GAX 4600 12033011137 | 04/06/2012 | Paid | $40.00 | |
| GAX 4600 11112303546 | 11/30/2011 | Paid | $40.00 | |
| GAX 4600 11072019291 | 07/28/2011 | Paid | $200.00 | |
| GAX 4600 10121705464 | 05/24/2011 | Paid | $40.00 | |
| GAX 4600 10121705466 | 05/24/2011 | Paid | $40.00 | |
| GAX 4600 10121705473 | 03/01/2011 | Paid | $40.00 | |
| GAX 4600 10121705472 | 01/21/2011 | Paid | $40.00 | |
| GAX 4600 10121705482 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 11010406360 | 01/10/2011 | Paid | $40.00 | |
| GAX 4600 10121705463 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705467 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705477 | 01/07/2011 | Paid | $40.00 | |
| GAX 4600 10121705459 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705471 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10121705479 | 01/05/2011 | Paid | $40.00 | |
| GAX 4600 10051015525 | 05/19/2010 | Paid | $40.00 | |
| GAX 4600 09122306281 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306286 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 09122306288 | 01/05/2010 | Paid | $40.00 | |
| GAX 4600 08120504892 | 12/11/2008 | Paid | $120.00 |
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.