PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | COURT JUDICIARY |
ACTIVITY | MUNICIPAL COURT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS MUNICIPAL COURTS EDUCATION CENTER |
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 19110101442 | 11/06/2019 | Paid | $300.00 | |
GAX 4600 19110101443 | 11/06/2019 | Paid | $300.00 | |
GAX 4600 19110101444 | 11/06/2019 | Paid | $300.00 | |
GAX 4600 19101100699 | 10/17/2019 | Paid | $100.00 | |
GAX 4600 19101100707 | 10/17/2019 | Paid | $200.00 | |
GAX 4600 19101100687 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100688 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100689 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100691 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100692 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100694 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100695 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100696 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100697 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100698 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100700 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100701 | 10/16/2019 | Paid | $100.00 | |
GAX 4600 19101100708 | 10/16/2019 | Paid | $200.00 | |
GAX 4600 19101100709 | 10/16/2019 | Paid | $200.00 | |
GAX 4600 19090615210 | 09/12/2019 | Paid | $200.00 | |
GAX 4600 19052310505 | 05/31/2019 | Paid | $100.00 | |
GAX 4600 19052810646 | 05/31/2019 | Paid | $500.00 | |
GAX 4600 19052810649 | 05/31/2019 | Paid | $500.00 | |
GAX 4600 19052810650 | 05/31/2019 | Paid | $600.00 | |
GAX 4600 19041108785 | 04/19/2019 | Paid | $50.00 | |
GAX 4600 19031807736 | 03/21/2019 | Paid | $200.00 | |
GAX 4600 19031807737 | 03/21/2019 | Paid | $200.00 | |
GAX 4600 19012305368 | 02/05/2019 | Paid | $200.00 | |
GAX 4600 18100300154 | 10/08/2018 | Paid | $200.00 | |
GAX 4600 18100300157 | 10/08/2018 | Paid | $200.00 | |
GAX 4600 18082915438 | 09/07/2018 | Paid | $1,000.00 | |
GAX 4600 18082915439 | 09/06/2018 | Paid | $200.00 | |
GAX 4600 18062812492 | 07/10/2018 | Paid | $50.00 | |
GAX 4600 18032708016 | 04/03/2018 | Paid | $200.00 | |
GAX 4600 18021506285 | 02/22/2018 | Paid | $300.00 | |
GAX 4600 18021506288 | 02/22/2018 | Paid | $200.00 | |
GAX 4600 18021506292 | 02/22/2018 | Paid | $200.00 | |
GAX 4600 17122103905 | 01/05/2018 | Paid | $300.00 | |
GAX 4600 17122003806 | 01/02/2018 | Paid | $300.00 | |
GAX 4600 17111502327 | 11/22/2017 | Paid | $200.00 | |
GAX 4600 17110301744 | 11/16/2017 | Paid | $200.00 | |
GAX 4600 17071416772 | 07/18/2017 | Paid | $100.00 | |
GAX 4600 17070516244 | 07/12/2017 | Paid | $100.00 | |
GAX 4600 17070516245 | 07/12/2017 | Paid | $100.00 | |
GAX 4600 17062315615 | 06/30/2017 | Paid | $100.00 | |
GAX 4600 17062315616 | 06/30/2017 | Paid | $100.00 | |
GAX 4600 17061314921 | 06/20/2017 | Paid | $100.00 | |
GAX 4600 17061214723 | 06/14/2017 | Paid | $50.00 | |
GAX 4600 17061214724 | 06/14/2017 | Paid | $100.00 | |
GAX 4600 17060214242 | 06/09/2017 | Paid | $50.00 | |
GAX 4600 17051213114 | 05/18/2017 | Paid | $100.00 | |
GAX 4600 17051213115 | 05/18/2017 | Paid | $100.00 | |
GAX 4600 17050312510 | 05/09/2017 | Paid | $100.00 | |
GAX 4600 17042812366 | 05/04/2017 | Paid | $100.00 | |
GAX 4600 17021607887 | 02/23/2017 | Paid | $50.00 | |
GAX 4600 17010605210 | 01/11/2017 | Paid | $150.00 | |
GAX 4600 16100300048 | 10/06/2016 | Paid | $50.00 | |
GAX 4600 16100300049 | 10/06/2016 | Paid | $50.00 | |
GAX 4600 16100300051 | 10/06/2016 | Paid | $50.00 | |
GAX 4600 16100300054 | 10/06/2016 | Paid | $50.00 | |
GAX 4600 16100300055 | 10/06/2016 | Paid | $50.00 | |
GAX 4600 16100300056 | 10/06/2016 | Paid | $50.00 | |
GAX 4600 16100300057 | 10/06/2016 | Paid | $150.00 | |
GAX 4600 16100300059 | 10/06/2016 | Paid | $150.00 | |
GAX 4600 16100300060 | 10/06/2016 | Paid | $150.00 | |
GAX 4600 16100300061 | 10/06/2016 | Paid | $150.00 | |
GAX 4600 16100300062 | 10/06/2016 | Paid | $150.00 | |
GAX 4600 16100300063 | 10/06/2016 | Paid | $150.00 | |
GAX 4600 16093020350 | 10/05/2016 | Paid | $250.00 | |
GAX 4600 16093020351 | 10/05/2016 | Paid | $150.00 | |
GAX 4600 16093020352 | 10/05/2016 | Paid | $150.00 | |
GAX 4600 16093020353 | 10/05/2016 | Paid | $150.00 | |
GAX 4600 16093020354 | 10/05/2016 | Paid | $150.00 | |
GAX 4600 16093020355 | 10/05/2016 | Paid | $150.00 | |
GAX 4600 16093020356 | 10/05/2016 | Paid | $150.00 | |
GAX 4600 16093020357 | 10/05/2016 | Paid | $150.00 | |
GAX 4600 16100300039 | 10/05/2016 | Paid | $150.00 | |
GAX 4600 16100300044 | 10/05/2016 | Paid | $250.00 | |
GAX 4600 16060313288 | 06/15/2016 | Paid | $50.00 | |
GAX 4600 16060313289 | 06/15/2016 | Paid | $50.00 | |
GAX 4600 16060313290 | 06/15/2016 | Paid | $50.00 | |
GAX 4600 16051612079 | 05/26/2016 | Paid | $50.00 | |
GAX 4600 16031508866 | 03/18/2016 | Paid | $50.00 | |
GAX 4600 16031108661 | 03/17/2016 | Paid | $50.00 | |
GAX 4600 16031108662 | 03/17/2016 | Paid | $50.00 | |
GAX 4600 16031108663 | 03/17/2016 | Paid | $50.00 | |
GAX 4600 16031108664 | 03/17/2016 | Paid | $50.00 | |
GAX 4600 15120803826 | 12/18/2015 | Paid | $150.00 | |
GAX 4600 15111202503 | 11/20/2015 | Paid | $150.00 | |
GAX 4600 15111202505 | 11/20/2015 | Paid | $150.00 | |
GAX 4600 15111202507 | 11/20/2015 | Paid | $150.00 | |
GAX 4600 15111202508 | 11/20/2015 | Paid | $150.00 | |
GAX 4600 15111202509 | 11/20/2015 | Paid | $150.00 | |
GAX 4600 15111202511 | 11/20/2015 | Paid | $150.00 | |
GAX 4600 15111202512 | 11/20/2015 | Paid | $150.00 | |
GAX 4600 15101500996 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101500997 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101500998 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101500999 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101501000 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101501001 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101501002 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101501003 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101501004 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101501005 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101501006 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15101501007 | 10/21/2015 | Paid | $50.00 | |
GAX 4600 15062916120 | 07/09/2015 | Paid | $100.00 | |
GAX 4600 15050712923 | 05/18/2015 | Paid | $50.00 | |
GAX 4600 15050712936 | 05/18/2015 | Paid | $50.00 | |
GAX 4600 15050712937 | 05/18/2015 | Paid | $50.00 | |
GAX 4600 15050712939 | 05/18/2015 | Paid | $50.00 | |
GAX 4600 15050712942 | 05/18/2015 | Paid | $50.00 | |
GAX 4600 15050712944 | 05/18/2015 | Paid | $50.00 | |
GAX 4600 15050712945 | 05/18/2015 | Paid | $50.00 | |
GAX 4600 15042812385 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812386 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812387 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812388 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812389 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812391 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812392 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812393 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812394 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812395 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812396 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812398 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812399 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812400 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812402 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812404 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812405 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812407 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042812408 | 05/07/2015 | Paid | $100.00 | |
GAX 4600 15042011877 | 04/29/2015 | Paid | $100.00 | |
GAX 4600 15030309219 | 03/11/2015 | Paid | $50.00 | |
GAX 4600 15022508918 | 03/03/2015 | Paid | $150.00 | |
GAX 4600 14121604856 | 12/23/2014 | Paid | $150.00 | |
GAX 4600 14111703237 | 11/25/2014 | Paid | $150.00 | |
GAX 4600 14111703238 | 11/25/2014 | Paid | $150.00 | |
GAX 4600 14110402363 | 11/10/2014 | Paid | $150.00 | |
GAX 4600 14110402364 | 11/10/2014 | Paid | $250.00 | |
GAX 4600 14102701757 | 10/30/2014 | Paid | $150.00 | |
GAX 4600 14102301634 | 10/29/2014 | Paid | $150.00 | |
GAX 4600 14102301639 | 10/29/2014 | Paid | $250.00 | |
GAX 4600 14102301642 | 10/29/2014 | Paid | $150.00 | |
GAX 4600 14102301646 | 10/29/2014 | Paid | $50.00 | |
GAX 4600 14100800663 | 10/17/2014 | Paid | $150.00 | |
GAX 4600 14100800664 | 10/17/2014 | Paid | $50.00 | |
GAX 4600 14100800666 | 10/17/2014 | Paid | $150.00 | |
GAX 4600 14100900738 | 10/17/2014 | Paid | $150.00 | |
GAX 4600 14091621077 | 09/23/2014 | Paid | $50.00 | |
GAX 4600 14091621087 | 09/23/2014 | Paid | $50.00 | |
GAX 4600 14090920685 | 09/16/2014 | Paid | $50.00 | |
GAX 4600 14061715601 | 06/25/2014 | Paid | $50.00 | |
GAX 4600 14022608751 | 03/10/2014 | Paid | $100.00 | |
GAX 4600 14010905750 | 01/15/2014 | Paid | $150.00 | |
GAX 4600 14010905754 | 01/15/2014 | Paid | $150.00 | |
GAX 4600 13121604578 | 12/26/2013 | Paid | $150.00 | |
GAX 4600 13121604580 | 12/26/2013 | Paid | $150.00 | |
GAX 4600 13110402153 | 11/08/2013 | Paid | $50.00 | |
GAX 4600 13100100022 | 10/09/2013 | Paid | $50.00 | |
GAX 4600 13100100024 | 10/09/2013 | Paid | $50.00 | |
GAX 4600 13100100026 | 10/09/2013 | Paid | $50.00 | |
GAX 4600 13100100033 | 10/09/2013 | Paid | $150.00 | |
GAX 4600 13100100035 | 10/09/2013 | Paid | $150.00 | |
GAX 4600 13072917864 | 08/06/2013 | Paid | $50.00 | |
GAX 4600 13072917866 | 08/06/2013 | Paid | $100.00 | |
GAX 4600 13072917869 | 08/06/2013 | Paid | $100.00 | |
GAX 4600 13072917871 | 08/06/2013 | Paid | $99.00 | |
GAX 4600 13053014022 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053014024 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053014025 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053014026 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053014027 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053014028 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053014030 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053014031 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053014039 | 06/07/2013 | Paid | $100.00 | |
GAX 4600 13053114175 | 06/07/2013 | Paid | $20.00 | |
GAX 4600 13040510922 | 04/22/2013 | Paid | $20.00 | |
GAX 4600 13030108868 | 03/08/2013 | Paid | $50.00 | |
GAX 4600 13013107279 | 02/06/2013 | Paid | $150.00 | |
GAX 4600 13010205379 | 01/10/2013 | Paid | $150.00 | |
GAX 4600 13010405599 | 01/09/2013 | Paid | $150.00 | |
GAX 4600 12122004901 | 01/04/2013 | Paid | $150.00 | |
GAX 4600 12112703390 | 12/05/2012 | Paid | $150.00 |
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.