Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | COURT JUDICIARY |
| ACTIVITY | MUNICIPAL COURT SERVICES |
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | EVANS, KELLY |
| 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 |
|---|---|---|---|---|
| TPP 4600 23091304238 | 09/25/2023 | Paid | $379.39 | |
| TPP 4600 22061302058 | 07/11/2022 | Paid | $759.44 | |
| TPP 4600 19061704707 | 07/19/2019 | Paid | $278.61 | |
| TPP 4600 18052303951 | 07/10/2018 | Paid | $275.69 | |
| TPP 4600 16062404914 | 08/08/2016 | Paid | $358.04 | |
| TPP 4600 15062504999 | 08/03/2015 | Paid | $275.17 |
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.