PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | COURT JUDICIARY |
ACTIVITY | MUNICIPAL COURT SERVICES |
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
PAYEE | STATMAN, SHERRY |
PAYMENT REQUEST | Select a payment request. |
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 22091203115 | 10/04/2022 | Paid | $214.13 | |
TPP 4600 22061302052 | 07/11/2022 | Paid | $524.33 | |
TPP 4600 20051903398 | 06/23/2020 | Paid | $90.00 | |
TPP 4600 19030402658 | 03/19/2019 | Paid | $90.00 | |
TPP 4600 18052303953 | 07/02/2018 | Paid | $252.66 | |
TPP 4600 16031403205 | 04/08/2016 | Paid | $318.49 |
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.