PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | COURT JUDICIARY |
ACTIVITY | MUNICIPAL COURT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS MUNICIPAL COURTS |
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 |
---|---|---|---|---|
GAX 4600 12101000694 | 10/22/2012 | Paid | $50.00 | |
GAX 4600 12101000696 | 10/22/2012 | Paid | $50.00 | |
GAX 4600 12101200933 | 10/22/2012 | Paid | $150.00 | |
GAX 4600 12101200937 | 10/22/2012 | Paid | $50.00 | |
GAX 4600 12012006953 | 01/30/2012 | Paid | $150.00 | |
GAX 4600 11121304722 | 12/21/2011 | Paid | $150.00 | |
GAX 4600 11113003856 | 12/06/2011 | Paid | $100.00 | |
GAX 4600 11112103362 | 11/23/2011 | Paid | $50.00 | |
GAX 4600 11102801936 | 11/07/2011 | Paid | $50.00 | |
GAX 4600 11101300837 | 10/20/2011 | Paid | $50.00 | |
GAX 4600 11101300840 | 10/20/2011 | Paid | $50.00 | |
GAX 4600 11101300844 | 10/20/2011 | Paid | $50.00 | |
GAX 4600 11101300845 | 10/20/2011 | Paid | $50.00 | |
GAX 4600 11081120807 | 08/15/2011 | Paid | $100.00 | |
GAX 4600 11081120808 | 08/15/2011 | Paid | $100.00 | |
GAX 4600 11081120809 | 08/15/2011 | Paid | $100.00 | |
GAX 4600 11081120810 | 08/15/2011 | Paid | $100.00 | |
GAX 4600 11081120811 | 08/15/2011 | Paid | $100.00 | |
GAX 4600 11081120812 | 08/15/2011 | Paid | $100.00 | |
GAX 4600 11081120813 | 08/15/2011 | Paid | $100.00 | |
GAX 4600 11081120814 | 08/15/2011 | Paid | $100.00 | |
GAX 4600 11021108774 | 02/14/2011 | Paid | $50.00 | |
GAX 4600 10121705501 | 12/22/2010 | Paid | $50.00 | |
GAX 4600 10121705503 | 12/22/2010 | Paid | $50.00 | |
GAX 4600 10121705505 | 12/22/2010 | Paid | $50.00 | |
GAX 4600 10122005577 | 12/22/2010 | Paid | $50.00 | |
GAX 4600 10122005578 | 12/22/2010 | Paid | $50.00 | |
GAX 4600 10122005579 | 12/22/2010 | Paid | $50.00 | |
GAX 4600 10122105588 | 12/22/2010 | Paid | $50.00 | |
GAX 4600 10110402495 | 11/10/2010 | Paid | $50.00 | |
GAX 4600 10102902087 | 11/03/2010 | Paid | $50.00 | |
GAX 4600 10102902088 | 11/03/2010 | Paid | $50.00 | |
GAX 4600 10102902095 | 11/03/2010 | Paid | $50.00 | |
GAX 4600 10102902098 | 11/03/2010 | Paid | $50.00 |
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.