PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | JUDICIARY |
ACTIVITY | CENTRAL BOOKING |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TEXAS MUNICIPAL 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 09122106081 | 12/31/2009 | Paid | $50.00 | |
GAX 4600 09122106086 | 12/31/2009 | Paid | $50.00 | |
GAX 4600 09101200771 | 10/15/2009 | Paid | $50.00 | |
GAX 4600 09101200774 | 10/15/2009 | Paid | $50.00 | |
GAX 4600 09051216324 | 05/21/2009 | Paid | $200.00 | |
GAX 4600 09051216325 | 05/21/2009 | Paid | $300.00 |
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.