Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 MCKEE, EVELYN
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 20022502706 03/18/2020 Paid $257.90
TPP 4600 19043003712 05/22/2019 Paid $275.36
TPP 4600 18022002422 03/12/2018 Paid $181.69
TPP 4600 17033003015 04/20/2017 Paid $243.69
TPP 4600 16041903758 06/08/2016 Paid $245.11
TPP 4600 15051404174 05/15/2015 Paid $343.22
TPP 4600 14050504133 05/28/2014 Paid $311.37
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.