Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN TX III SGF LLC |
| 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 7400 24040205720 | 04/09/2024 | Paid | $997.68 | |
| GAX 7400 24011103124 | 01/16/2024 | Paid | $997.68 | |
| GAX 7400 23110201152 | 11/06/2023 | Paid | $498.84 | |
| GAX 7400 23092111196 | 09/27/2023 | Paid | $997.68 | |
| GAX 7400 23080709477 | 08/15/2023 | Paid | $1,995.36 | |
| GAX 7400 23052607181 | 06/14/2023 | Paid | $461.89 | |
| GAX 7400 23052407148 | 06/05/2023 | Paid | $1,459.57 | |
| GAX 7400 23013003521 | 02/07/2023 | Paid | $923.78 | |
| GAX 7400 22100500132 | 10/12/2022 | Paid | $3,335.67 | |
| GAX 7400 22072208763 | 08/04/2022 | Paid | $547.13 |
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.