PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | JUDICIARY |
ACTIVITY | CENTRAL BOOKING |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | CLERK, SUPREME COURT |
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 10061418133 | 06/15/2010 | Paid | $148.00 | |
GAX 4600 10060117225 | 06/11/2010 | Paid | $235.00 | |
GAX 4600 10052716989 | 06/10/2010 | Paid | $235.00 | |
GAX 4600 10052716994 | 06/10/2010 | Paid | $235.00 | |
GAX 4600 10052716995 | 06/10/2010 | Paid | $235.00 | |
GAX 4600 10052716997 | 06/10/2010 | Paid | $235.00 | |
GAX 4600 10052717000 | 06/10/2010 | Paid | $235.00 | |
GAX 4600 10052717061 | 06/10/2010 | Paid | $235.00 | |
GAX 4600 09052217249 | 07/31/2009 | Paid | $235.00 | |
GAX 4600 09052217263 | 07/31/2009 | Paid | $235.00 | |
GAX 4600 09052217264 | 07/31/2009 | Paid | $235.00 | |
GAX 4600 09052217242 | 06/03/2009 | Paid | $235.00 | |
GAX 4600 09052217247 | 06/03/2009 | Paid | $235.00 | |
GAX 4600 09052217259 | 06/03/2009 | Paid | $235.00 | |
GAX 4600 09052217261 | 06/03/2009 | Paid | $235.00 |
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.