Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | JUDICIARY |
| ACTIVITY | MUNICIPAL COURT SERVICES |
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUSTIN TYPEWRITER & COMPUTER |
| 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 09120804993 | 12/23/2009 | Paid | ($238.00) | |
| PRM 4600 09122208554 | OFFICE SUPPLIES PER PRICE AGREEMENT | 12/23/2009 | Paid | $596.00 |
| PRM 4600 09092444945 | OFFICE SUPPLIES PER PRICE AGREEMENT | 09/25/2009 | Paid | $225.95 |
| PRM 4600 09070635293 | OFFICE SUPPLIES PER PRICE AGREEMENT | 07/07/2009 | Paid | $98.00 |
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.