Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	MUNICIPAL COURT
FUND	GENERAL FUND
PROGRAM	COURT JUDICIARY
ACTIVITY	CENTRAL BOOKING
EXPENSE CATEGORY	TELEPHONE LANGUAGE LINE
PAYEE	LANGUAGE LINE SERVICES INC
PAYMENT REQUEST	Select a payment request.

Total:$64,712.49

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 4600 24051006898	05/16/2024	Outstanding	$1,240.34
GAX 4600 24041005951	04/15/2024	Paid	$1,372.77
GAX 4600 24031305100	03/19/2024	Paid	$871.75
GAX 4600 24021304212	02/26/2024	Paid	$1,067.18
GAX 4600 24011203202	01/18/2024	Paid	$1,152.04
GAX 4600 23120502135	12/11/2023	Paid	$949.30
GAX 4600 23110901439	11/14/2023	Paid	$1,002.76
GAX 4600 23100900307	10/12/2023	Paid	$728.02
GAX 4600 23090610492	09/11/2023	Paid	$807.54
GAX 4600 23082310122	08/31/2023	Paid	$901.93
GAX 4600 23082310128	08/31/2023	Paid	$691.44
GAX 4600 23061207650	06/16/2023	Paid	$846.55
GAX 4600 23050806503	05/11/2023	Paid	$685.42
GAX 4600 23040705516	04/17/2023	Paid	$767.98
GAX 4600 23030704539	03/13/2023	Paid	$526.41
GAX 4600 23020603672	02/09/2023	Paid	$722.40
GAX 4600 23010902792	01/12/2023	Paid	$991.22
GAX 4600 22120501865	12/08/2022	Paid	$655.18
GAX 4600 22111001280	11/17/2022	Paid	$446.18
GAX 4600 22100600146	10/11/2022	Paid	$357.62
GAX 4600 22091310474	09/19/2022	Paid	$796.32
GAX 4600 22080409239	08/15/2022	Paid	$438.68
GAX 4600 22071108176	07/14/2022	Paid	$608.02
GAX 4600 22062907837	07/05/2022	Paid	$534.06
GAX 4600 22050506165	05/12/2022	Paid	$328.52
GAX 4600 22050506167	05/12/2022	Paid	$291.56
GAX 4600 22040705351	04/12/2022	Paid	$677.84
GAX 4600 22030704288	03/10/2022	Paid	$193.50
GAX 4600 22020803379	02/10/2022	Paid	$297.56
GAX 4600 22011002571	01/13/2022	Paid	$374.96
GAX 4600 21120701834	12/09/2021	Paid	$239.96
GAX 4600 21120701846	12/09/2021	Paid	$172.86
GAX 4600 21111501265	11/18/2021	Paid	$198.66
GAX 4600 21092909985	10/04/2021	Paid	$154.96
GAX 4600 21081008125	08/16/2021	Paid	$123.46
GAX 4600 21070707194	07/12/2021	Paid	$297.46
GAX 4600 21063007081	07/06/2021	Paid	$335.52
GAX 4600 21060306379	06/14/2021	Paid	$181.98
GAX 4600 21042605316	04/29/2021	Paid	$373.82
GAX 4600 21040204688	04/08/2021	Paid	$240.54
GAX 4600 21020903295	02/16/2021	Paid	$221.02
GAX 4600 21011102575	01/14/2021	Paid	$315.32
GAX 4600 20121001861	12/14/2020	Paid	$152.22
GAX 4600 20121001862	12/14/2020	Paid	$153.08
GAX 4600 20100900190	10/13/2020	Paid	$188.46
GAX 4600 20090811213	10/05/2020	Paid	$897.18
GAX 4600 20080710068	08/11/2020	Paid	$349.24
GAX 4600 20071309385	07/16/2020	Paid	$576.34
GAX 4600 20060908383	06/15/2020	Paid	$574.88
GAX 4600 20050607608	05/28/2020	Paid	$573.16
GAX 4600 20040706735	04/09/2020	Paid	$545.56
GAX 4600 20031005813	03/18/2020	Paid	$405.00
GAX 4600 20031005806	03/12/2020	Paid	$519.62
GAX 4600 20010803569	01/14/2020	Paid	$301.86
GAX 4600 19121002684	12/18/2019	Paid	$380.96
GAX 4600 19111902135	11/22/2019	Paid	$599.94
GAX 4600 19100900516	10/11/2019	Paid	$509.20
GAX 4600 19091015366	09/12/2019	Paid	$373.76
GAX 4600 19080913860	08/16/2019	Paid	$548.92
GAX 4600 19070912478	07/17/2019	Paid	$450.63
GAX 4600 19060610962	06/13/2019	Paid	$652.48
GAX 4600 19050809828	05/15/2019	Paid	$733.64
GAX 4600 19040508610	04/15/2019	Paid	$453.22
GAX 4600 19030707303	03/21/2019	Paid	$393.02
GAX 4600 19020706143	02/14/2019	Paid	$264.02
GAX 4600 19011004655	01/24/2019	Paid	$367.22
GAX 4600 18121003042	12/18/2018	Paid	$381.84
GAX 4600 18110601691	11/09/2018	Paid	$386.60
GAX 4600 18100800345	10/11/2018	Paid	$270.90
GAX 4600 18090615777	09/13/2018	Paid	$495.32
GAX 4600 18082014969	08/23/2018	Paid	$522.18
GAX 4600 18071012978	07/12/2018	Paid	$341.60
GAX 4600 18061811903	06/26/2018	Paid	$341.62
GAX 4600 18050809963	05/14/2018	Paid	$170.10
GAX 4600 18040608606	04/16/2018	Paid	$358.50
GAX 4600 18030607153	03/12/2018	Paid	$432.00
GAX 4600 18020705872	02/13/2018	Paid	$260.30
GAX 4600 18010804419	01/12/2018	Paid	$267.00
GAX 4600 17120703166	12/18/2017	Paid	$571.60
GAX 4600 17110601836	11/15/2017	Paid	$503.00
GAX 4600 17100600342	10/12/2017	Paid	$414.90
GAX 4600 17090819656	09/15/2017	Paid	$627.80
GAX 4600 17080717961	08/15/2017	Paid	$403.00
GAX 4600 17071016441	07/13/2017	Paid	$575.80
GAX 4600 17060914669	06/14/2017	Paid	$295.00
GAX 4600 17050512677	05/11/2017	Paid	$408.60
GAX 4600 17040610992	04/18/2017	Paid	$512.10
GAX 4600 17030809023	03/14/2017	Paid	$437.40
GAX 4600 17020907490	02/16/2017	Paid	$466.20
GAX 4600 17012406221	01/31/2017	Paid	$786.60
GAX 4600 16120903613	12/19/2016	Paid	$354.60
GAX 4600 16110701874	11/15/2016	Paid	$297.90
GAX 4600 16101000517	10/12/2016	Paid	$289.80
GAX 4600 16090818839	09/15/2016	Paid	$262.80
GAX 4600 16080816958	08/16/2016	Paid	$240.30
GAX 4600 16071315472	07/20/2016	Paid	$274.50
GAX 4600 16060913537	06/23/2016	Paid	$269.10
GAX 4600 16051111694	05/25/2016	Paid	$156.60
GAX 4600 16040810053	04/15/2016	Paid	$409.50
GAX 4600 16031408776	03/21/2016	Paid	$345.60
GAX 4600 16020806907	02/19/2016	Paid	$436.50
GAX 4600 16010805287	01/19/2016	Paid	$110.70
GAX 4600 15120903881	12/17/2015	Paid	$374.40
GAX 4600 15111202515	11/23/2015	Paid	$206.10
GAX 4600 15101601029	10/22/2015	Paid	$293.40
GAX 4600 15091120189	09/21/2015	Paid	$252.00
GAX 4600 15081218554	08/20/2015	Paid	$211.50
GAX 4600 15071016777	07/16/2015	Paid	$220.50
GAX 4600 15060814712	06/17/2015	Paid	$484.20
GAX 4600 15051213139	05/19/2015	Paid	$224.10
GAX 4600 15040711203	04/15/2015	Paid	$346.50
GAX 4600 15031009660	03/18/2015	Paid	$351.00
GAX 4600 15021108054	02/24/2015	Paid	$162.90
GAX 4600 15010805933	01/21/2015	Paid	$146.70
GAX 4600 14120804251	12/22/2014	Paid	$149.40
GAX 4600 14110702663	11/19/2014	Paid	$202.50
GAX 4600 14101601192	10/23/2014	Paid	$290.16
GAX 4600 14090820514	09/10/2014	Paid	$598.92
GAX 4600 14080818834	08/14/2014	Paid	$152.52
GAX 4600 14070916944	07/17/2014	Paid	$317.44
GAX 4600 14060915086	06/18/2014	Paid	$274.98
GAX 4600 14050813166	05/19/2014	Paid	$274.04
GAX 4600 14040911295	04/16/2014	Paid	$176.08
GAX 4600 14031109556	03/21/2014	Paid	$156.91
GAX 4600 14021007513	02/19/2014	Paid	$208.32
GAX 4600 14010905679	01/15/2014	Paid	$203.93
GAX 4600 13120903961	12/18/2013	Paid	$208.32
GAX 4600 13110802442	11/15/2013	Paid	$333.56
GAX 4600 13100800619	10/18/2013	Paid	$336.04
GAX 4600 13090920404	09/17/2013	Paid	$239.32
GAX 4600 13081218819	08/16/2013	Paid	$358.36
GAX 4600 13071116758	07/22/2013	Paid	$605.12
GAX 4600 13061014690	06/18/2013	Paid	$233.12
GAX 4600 13050812599	05/16/2013	Paid	$158.72
GAX 4600 13041511311	04/25/2013	Paid	$128.96
GAX 4600 13030709239	03/15/2013	Paid	$267.84
GAX 4600 13030709240	03/15/2013	Paid	$252.96
GAX 4600 12120603975	12/20/2012	Paid	$399.28
GAX 4600 12110902559	11/15/2012	Paid	$319.92
GAX 4600 12100900560	10/16/2012	Paid	$133.92
GAX 4600 12090721042	09/12/2012	Paid	$145.08
GAX 4600 12081019540	08/17/2012	Paid	$93.00
GAX 4600 12071117399	07/20/2012	Paid	$146.32
GAX 4600 12061115577	06/18/2012	Paid	$406.72
GAX 4600 12050813286	05/10/2012	Paid	$347.20
GAX 4600 12041011777	04/17/2012	Paid	$447.64
GAX 4600 12030809878	03/15/2012	Paid	$23.56
GAX 4600 12021008326	02/21/2012	Paid	$239.32
GAX 4600 12010906096	01/11/2012	Paid	$119.04
GAX 4600 11120704282	12/13/2011	Paid	$189.72
GAX 4600 11110902612	11/16/2011	Paid	$265.87
GAX 4600 11100600455	10/13/2011	Paid	$189.72
GAX 4600 11090722548	09/12/2011	Paid	$115.32
GAX 4600 11081020645	08/16/2011	Paid	$452.60
GAX 4600 11072019329	08/02/2011	Paid	$241.80
GAX 4600 11061416777	06/23/2011	Paid	$213.28
GAX 4600 11050614270	05/12/2011	Paid	$417.88
GAX 4600 11041112523	04/13/2011	Paid	$312.48
GAX 4600 11031510868	03/24/2011	Paid	$249.24
GAX 4600 11021008714	02/22/2011	Paid	$462.52
GAX 4600 11012407607	01/27/2011	Paid	$115.32
GAX 4600 10121405125	12/20/2010	Paid	$130.20
GAX 4600 10110902761	11/16/2010	Paid	$243.04
GAX 4600 10100800591	10/14/2010	Paid	$69.60

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.