Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COURT JUDICIARY |
| ACTIVITY | CENTRAL BOOKING |
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS MUNICIPAL COURTS |
| 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 12101000695 | 10/22/2012 | Paid | $150.00 | |
| GAX 4600 12101000698 | 10/22/2012 | Paid | $50.00 | |
| GAX 4600 12101200926 | 10/22/2012 | Paid | $150.00 | |
| GAX 4600 12101200928 | 10/22/2012 | Paid | $50.00 | |
| GAX 4600 12101200929 | 10/22/2012 | Paid | $150.00 | |
| GAX 4600 12101200930 | 10/22/2012 | Paid | $150.00 | |
| GAX 4600 12101200934 | 10/22/2012 | Paid | $50.00 | |
| GAX 4600 12101200935 | 10/22/2012 | Paid | $50.00 | |
| GAX 4600 12101200936 | 10/22/2012 | Paid | $150.00 | |
| GAX 4600 12032810964 | 03/29/2012 | Paid | $150.00 | |
| GAX 4600 12012707383 | 02/01/2012 | Paid | $150.00 | |
| GAX 4600 12012707384 | 02/01/2012 | Paid | $150.00 | |
| GAX 4600 12012006951 | 01/30/2012 | Paid | $150.00 | |
| GAX 4600 11122805558 | 01/04/2012 | Paid | $150.00 | |
| GAX 4600 11121304723 | 12/21/2011 | Paid | $150.00 | |
| GAX 4600 11113003853 | 12/06/2011 | Paid | $100.00 | |
| GAX 4600 11113003855 | 12/06/2011 | Paid | $100.00 | |
| GAX 4600 11112103364 | 11/23/2011 | Paid | $50.00 | |
| GAX 4600 11112103366 | 11/23/2011 | Paid | $50.00 | |
| GAX 4600 11112103367 | 11/23/2011 | Paid | $50.00 | |
| GAX 4600 11101300836 | 10/20/2011 | Paid | $50.00 | |
| GAX 4600 11101300841 | 10/20/2011 | Paid | $50.00 | |
| GAX 4600 11101300842 | 10/20/2011 | Paid | $50.00 | |
| GAX 4600 11022809776 | 03/02/2011 | Paid | $50.00 | |
| GAX 4600 11012107541 | 01/27/2011 | Paid | $50.00 | |
| GAX 4600 10122005574 | 12/22/2010 | Paid | $50.00 | |
| GAX 4600 10122005576 | 12/22/2010 | Paid | $50.00 | |
| GAX 4600 10110402496 | 11/10/2010 | Paid | $50.00 | |
| GAX 4600 10110402494 | 11/09/2010 | Paid | $50.00 | |
| GAX 4600 10102902089 | 11/03/2010 | Paid | $150.00 | |
| GAX 4600 10102902092 | 11/03/2010 | Paid | $50.00 | |
| GAX 4600 10102902100 | 11/03/2010 | Paid | $50.00 |
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.