PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | DACC OPERATIONS / COORDINATION |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS COURT CLERKS ASSN |
PAYMENT REQUEST | Select a payment request. |
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 11011307192 | 01/21/2011 | Paid | $40.00 | |
GAX 4600 10012708466 | 02/01/2010 | Paid | $40.00 | |
GAX 4600 09090225433 | 09/09/2009 | Paid | $40.00 | |
GAX 4600 09081323774 | 08/14/2009 | Paid | $50.00 | |
GAX 4600 08121205560 | 12/18/2008 | Paid | $40.00 |
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.