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 | FOOD/ICE |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| 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 16060613329 | 06/16/2016 | Paid | $77.11 | |
| GAX 4600 15102901739 | 11/06/2015 | Paid | $145.51 | |
| GAX 4600 15030309216 | 04/02/2015 | Paid | $10.46 | |
| GAX 4600 15012707016 | 02/04/2015 | Paid | $40.98 | |
| GAX 4600 14121004565 | 12/23/2014 | Paid | $149.85 | |
| GAX 4600 14103002058 | 11/12/2014 | Paid | $33.27 | |
| GAX 4600 14020407259 | 03/03/2014 | Paid | $123.34 |
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.