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 | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS MUNICIPAL COURT |
| 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 10032412388 | 03/30/2010 | Paid | $200.00 | |
| GAX 4600 10022610538 | 03/04/2010 | Paid | $50.00 | |
| GAX 4600 10012007916 | 02/26/2010 | Paid | $50.00 | |
| GAX 4600 09111803671 | 11/25/2009 | Paid | $200.00 | |
| GAX 4600 09111803672 | 11/25/2009 | Paid | $200.00 | |
| GAX 4600 09102802196 | 11/06/2009 | Paid | $200.00 | |
| GAX 4600 09110402643 | 11/05/2009 | Paid | $50.00 | |
| GAX 4600 09110402644 | 11/05/2009 | Paid | $50.00 | |
| GAX 4600 09081023389 | 08/13/2009 | Paid | $100.00 | |
| GAX 4600 09072722391 | 08/04/2009 | Paid | $100.00 | |
| GAX 4600 09042314908 | 04/30/2009 | Paid | $100.00 | |
| GAX 4600 09042114736 | 04/27/2009 | Paid | $100.00 | |
| GAX 4600 09030611585 | 03/12/2009 | Paid | $200.00 | |
| GAX 4600 08101501184 | 10/31/2008 | Paid | $50.00 | |
| GAX 4600 08100800539 | 10/21/2008 | Paid | $50.00 |
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.