Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | REHABILITATION SERVICES |
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| 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 19010804314 | 01/24/2019 | Paid | $28.34 | |
| GAX 4600 18101200761 | 10/17/2018 | Paid | $55.05 | |
| GAX 4600 18081014562 | 08/24/2018 | Paid | $69.22 | |
| GAX 4600 18060711419 | 06/15/2018 | Paid | $47.42 | |
| GAX 4600 18051110255 | 05/29/2018 | Paid | $16.90 | |
| GAX 4600 18041709059 | 05/03/2018 | Paid | $28.34 | |
| GAX 4600 18031507633 | 03/30/2018 | Paid | $29.43 | |
| GAX 4600 18021506344 | 03/01/2018 | Paid | $43.24 | |
| GAX 4600 17110902134 | 11/16/2017 | Paid | $27.29 | |
| GAX 4600 17072517209 | 08/07/2017 | Paid | $40.66 | |
| GAX 4600 17061615109 | 06/27/2017 | Paid | $50.83 | |
| GAX 4600 17050512675 | 05/12/2017 | Paid | $142.85 | |
| GAX 4600 17042411904 | 05/08/2017 | Paid | $29.43 |
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.