Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | DACC OPERATIONS / COORDINATION |
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | GEORGE DREYFUS & DOMINIQUE DREYFUS LEON |
| 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 6500 11091923362 | 09/26/2011 | Paid | $8,169.00 | |
| GAX 6500 11081120862 | 08/23/2011 | Paid | $8,169.00 | |
| GAX 6500 11071318767 | 07/21/2011 | Paid | $8,169.00 | |
| GAX 6500 11061016684 | 06/21/2011 | Paid | $8,169.00 | |
| GAX 6500 11051214682 | 05/25/2011 | Paid | $8,169.00 | |
| GAX 6500 11041312695 | 04/18/2011 | Paid | $7,669.30 | |
| GAX 6500 11031811116 | 03/24/2011 | Paid | $7,669.30 | |
| GAX 6500 11021008710 | 02/18/2011 | Paid | $7,669.30 | |
| GAX 6500 11011206995 | 01/27/2011 | Paid | $24,541.84 | |
| GAX 6500 10120904767 | 12/20/2010 | Paid | $7,669.30 | |
| GAX 6500 10110802647 | 11/24/2010 | Paid | $7,669.30 | |
| GAX 6500 10101401031 | 10/21/2010 | Paid | $7,669.30 | |
| GAX 6500 10090824285 | 09/23/2010 | Paid | $7,669.30 | |
| GAX 6500 10080922100 | 08/20/2010 | Paid | $7,669.30 | |
| GAX 6500 10071520498 | 07/23/2010 | Paid | $7,669.30 | |
| GAX 6500 10060917913 | 06/23/2010 | Paid | $7,669.30 | |
| GAX 6500 10052016406 | 06/01/2010 | Paid | $7,669.30 | |
| GAX 6500 10041413790 | 04/23/2010 | Paid | $7,669.30 | |
| GAX 6500 10031211584 | 03/24/2010 | Paid | $7,669.30 | |
| GAX 6500 10021609751 | 03/01/2010 | Paid | $7,669.30 | |
| GAX 6500 10011507700 | 01/26/2010 | Paid | $7,669.30 | |
| GAX 6500 09121405474 | 12/29/2009 | Paid | $23,756.53 | |
| GAX 6500 09111903926 | 11/30/2009 | Paid | $7,669.30 | |
| GAX 6500 09101901360 | 10/26/2009 | Paid | $7,669.30 | |
| GAX 6500 09091626503 | 09/25/2009 | Paid | $7,669.30 | |
| GAX 6000 09081824141 | 08/25/2009 | Paid | $7,669.30 | |
| GAX 6000 09071621718 | 07/23/2009 | Paid | $7,669.30 | |
| GAX 6000 09061518947 | 06/24/2009 | Paid | $7,669.30 | |
| GAX 6000 09052016998 | 05/26/2009 | Paid | $7,669.30 | |
| GAX 6000 09042014613 | 04/24/2009 | Paid | $7,669.30 | |
| GAX 6000 09031211919 | 03/25/2009 | Paid | $7,669.30 | |
| GAX 6000 09021710231 | 02/25/2009 | Paid | $7,669.30 | |
| GAX 6000 09011508019 | 01/26/2009 | Paid | $7,669.30 | |
| GAX 6000 08120404775 | 12/22/2008 | Paid | $7,669.30 | |
| GAX 6000 08121505591 | 12/18/2008 | Paid | $12,025.56 | |
| GAX 6000 08110302525 | 11/21/2008 | Paid | $7,669.30 | |
| GAX 6000 08100800534 | 10/23/2008 | Paid | $7,669.30 |
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.