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 COURTS |
| 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 12042612808 | 05/02/2012 | Paid | $20.00 | |
| GAX 4600 12042612809 | 05/02/2012 | Paid | $20.00 | |
| GAX 4600 12042612810 | 05/02/2012 | Paid | $20.00 | |
| GAX 4600 12020307862 | 02/10/2012 | Paid | $150.00 | |
| GAX 4600 11121304719 | 12/21/2011 | Paid | $100.00 | |
| GAX 4600 11102801938 | 11/07/2011 | Paid | $50.00 | |
| GAX 4600 11101300851 | 10/24/2011 | Paid | $150.00 | |
| GAX 4600 11101300852 | 10/24/2011 | Paid | $150.00 | |
| GAX 4600 11061416846 | 06/23/2011 | Paid | $25.00 | |
| GAX 4600 11061416850 | 06/23/2011 | Paid | $25.00 | |
| GAX 4600 11051114510 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114513 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114515 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114516 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114518 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11051114519 | 05/12/2011 | Paid | $50.00 | |
| GAX 4600 11050414091 | 05/11/2011 | Paid | $20.00 | |
| GAX 4600 11011106883 | 01/18/2011 | Paid | $100.00 | |
| GAX 4600 10111703259 | 11/19/2010 | Paid | $50.00 | |
| GAX 4600 10110402488 | 11/10/2010 | Paid | $200.00 | |
| GAX 4600 10110402487 | 11/09/2010 | Paid | $200.00 | |
| GAX 4600 10110402497 | 11/09/2010 | Paid | $50.00 | |
| GAX 4600 10110402500 | 11/09/2010 | Paid | $50.00 | |
| GAX 4600 10110402501 | 11/09/2010 | Paid | $100.00 | |
| GAX 4600 10090124005 | 09/09/2010 | Paid | $50.00 | |
| GAX 4600 10090124007 | 09/09/2010 | Paid | $50.00 | |
| GAX 4600 10090124009 | 09/09/2010 | Paid | $50.00 | |
| GAX 4600 10090124012 | 09/09/2010 | Paid | $50.00 | |
| GAX 4600 10080421818 | 08/20/2010 | Paid | $50.00 | |
| GAX 4600 10070719781 | 07/14/2010 | Paid | $200.00 | |
| GAX 4600 10061818698 | 06/29/2010 | Paid | $20.00 | |
| GAX 4600 10061818699 | 06/29/2010 | Paid | $20.00 | |
| GAX 4600 10052717062 | 06/09/2010 | Paid | $200.00 | |
| GAX 4600 10052416652 | 06/02/2010 | Paid | $200.00 | |
| GAX 4600 10052416654 | 06/02/2010 | Paid | $200.00 | |
| GAX 4600 10050715467 | 05/19/2010 | Paid | $100.00 | |
| GAX 4600 10050315058 | 05/14/2010 | Paid | $100.00 |
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.