Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COURT JUDICIARY |
| ACTIVITY | CENTRAL BOOKING |
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | CLERK, SUPREME COURT |
| 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 14052113967 | 06/02/2014 | Paid | $235.00 | |
| GAX 4600 14052113968 | 06/02/2014 | Paid | $235.00 | |
| GAX 4600 14052214044 | 06/02/2014 | Paid | $235.00 | |
| GAX 4600 14052113945 | 05/30/2014 | Paid | $235.00 | |
| GAX 4600 14052113946 | 05/30/2014 | Paid | $235.00 | |
| GAX 4600 14052113966 | 05/30/2014 | Paid | $235.00 | |
| GAX 4600 14052214043 | 05/30/2014 | Paid | $235.00 | |
| GAX 4600 14052113940 | 05/29/2014 | Paid | $235.00 | |
| GAX 4600 13060314321 | 06/18/2013 | Paid | $235.00 | |
| GAX 4600 13060314318 | 06/11/2013 | Paid | $235.00 | |
| GAX 4600 13060314319 | 06/11/2013 | Paid | $235.00 | |
| GAX 4600 13052313498 | 06/06/2013 | Paid | $235.00 | |
| GAX 4600 13052313500 | 06/05/2013 | Paid | $235.00 | |
| GAX 4600 13052313501 | 06/03/2013 | Paid | $235.00 | |
| GAX 4600 13052313503 | 06/03/2013 | Paid | $235.00 | |
| GAX 4600 13052313508 | 06/03/2013 | Paid | $235.00 | |
| GAX 4600 12072018229 | 07/26/2012 | Paid | $235.00 | |
| GAX 4600 12060815445 | 06/11/2012 | Paid | $235.00 | |
| GAX 4600 12060515162 | 06/07/2012 | Paid | $235.00 | |
| GAX 4600 12053114953 | 06/01/2012 | Paid | $235.00 | |
| GAX 4600 12052514653 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514655 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514658 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514660 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514661 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514667 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 11052315454 | 06/24/2011 | Paid | $235.00 | |
| GAX 4600 11060816474 | 06/24/2011 | Paid | $235.00 | |
| GAX 4600 11060816476 | 06/24/2011 | Paid | $235.00 | |
| GAX 4600 11060816483 | 06/24/2011 | Paid | $235.00 | |
| GAX 4600 11060816486 | 06/24/2011 | Paid | $148.00 | |
| GAX 4600 11052315458 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315473 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315475 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315477 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315479 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315486 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315487 | 05/25/2011 | Paid | $235.00 |
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.