Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | COMMUNITY SERVICE RESTITUTION |
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HILL COUNTRY OUTDOOR POWER |
| 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 |
|---|---|---|---|---|
| PRM 4600 09060832257 | BLOWER HAND HELD GASOLINE POWER | 06/09/2009 | Paid | $345.00 |
| PRM 4600 09060832257 | TRIMMER, WEEDEATER | 06/09/2009 | Paid | $887.96 |
| PRM 4600 09060832257 | Lawn Mowers, Power, Light Duty, Rotary Type (For Y | 06/09/2009 | Paid | $1,978.69 |
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.