Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | JUDICIARY |
ACTIVITY | CENTRAL BOOKING |
EXPENSE CATEGORY | TELEPHONE LANGUAGE LINE |
PAYEE | LANGUAGE LINE SERVICES INC |
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 10091524941 | 09/28/2010 | Paid | $164.16 | |
GAX 4600 10081822895 | 08/26/2010 | Paid | $87.36 | |
GAX 4600 10071420342 | 07/20/2010 | Paid | $247.68 | |
GAX 4600 10061118102 | 06/23/2010 | Paid | $135.36 | |
GAX 4600 10051315903 | 05/25/2010 | Paid | $37.44 |
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.