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 EDUCATION CENTER |
| 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 14093021969 | 10/08/2014 | Paid | $50.00 | |
| GAX 4600 14091721203 | 09/24/2014 | Paid | $50.00 | |
| GAX 4600 14091621073 | 09/23/2014 | Paid | $50.00 | |
| GAX 4600 14032610470 | 04/04/2014 | Paid | $200.00 | |
| GAX 4600 14022608754 | 02/28/2014 | Paid | $150.00 | |
| GAX 4600 14021007647 | 02/21/2014 | Paid | $150.00 | |
| GAX 4600 14021007652 | 02/21/2014 | Paid | $200.00 | |
| GAX 4600 14011405988 | 01/23/2014 | Paid | $200.00 | |
| GAX 4600 14010905746 | 01/15/2014 | Paid | $150.00 | |
| GAX 4600 14010905753 | 01/15/2014 | Paid | $150.00 | |
| GAX 4600 13103101996 | 11/08/2013 | Paid | $50.00 | |
| GAX 4600 13103102013 | 11/08/2013 | Paid | $150.00 | |
| GAX 4600 13100800607 | 10/18/2013 | Paid | $50.00 | |
| GAX 4600 13100800608 | 10/18/2013 | Paid | $50.00 | |
| GAX 4600 13100800609 | 10/18/2013 | Paid | $150.00 | |
| GAX 4600 13071717066 | 07/25/2013 | Paid | $100.00 | |
| GAX 4600 13070916601 | 07/18/2013 | Paid | $100.00 | |
| GAX 4600 13070916605 | 07/18/2013 | Paid | $100.00 | |
| GAX 4600 13062515635 | 07/05/2013 | Paid | $100.00 | |
| GAX 4600 13060314296 | 06/11/2013 | Paid | $100.00 | |
| GAX 4600 13053014023 | 06/07/2013 | Paid | $100.00 | |
| GAX 4600 13053014032 | 06/07/2013 | Paid | $100.00 | |
| GAX 4600 13053014040 | 06/07/2013 | Paid | $100.00 | |
| GAX 4600 13031109397 | 03/15/2013 | Paid | $150.00 | |
| GAX 4600 13021107817 | 02/20/2013 | Paid | $150.00 | |
| GAX 4600 12110202088 | 11/08/2012 | Paid | $150.00 | |
| GAX 4600 12110202094 | 11/08/2012 | Paid | $150.00 |
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.