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 | PARKING COSTS |
| PAYEE | ENTER PARK 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 13011606405 | 01/24/2013 | Paid | $1,470.00 | |
| GAX 4600 12120303725 | 01/02/2013 | Paid | $1,470.00 | |
| GAX 4600 12110602248 | 11/09/2012 | Paid | $1,470.00 | |
| GAX 4600 12100200142 | 10/09/2012 | Paid | $1,470.00 | |
| GAX 4600 12091021084 | 09/12/2012 | Paid | $1,470.00 | |
| GAX 4600 12080118876 | 08/08/2012 | Paid | $1,470.00 | |
| GAX 4600 12071117408 | 07/17/2012 | Paid | $1,470.00 | |
| GAX 4600 12060115019 | 06/12/2012 | Paid | $1,470.00 | |
| GAX 4600 12050813244 | 05/10/2012 | Paid | $1,470.00 | |
| GAX 4600 12033011140 | 04/06/2012 | Paid | $1,470.00 | |
| GAX 4600 12030909939 | 03/15/2012 | Paid | $1,470.00 | |
| GAX 4600 12020307857 | 02/10/2012 | Paid | $1,470.00 | |
| GAX 4600 12011006172 | 01/12/2012 | Paid | $1,470.00 | |
| GAX 4600 11121304716 | 12/21/2011 | Paid | $1,470.00 | |
| GAX 4600 11110802526 | 11/16/2011 | Paid | $1,470.00 | |
| GAX 4600 11101100632 | 10/20/2011 | Paid | $1,470.00 | |
| GAX 4600 11091222781 | 09/15/2011 | Paid | $1,470.00 | |
| GAX 4600 11080820468 | 08/15/2011 | Paid | $1,470.00 | |
| GAX 4600 11070518248 | 07/12/2011 | Paid | $1,470.00 | |
| GAX 4600 11060115950 | 06/07/2011 | Paid | $1,470.00 | |
| GAX 4600 11050614326 | 05/12/2011 | Paid | $1,470.00 | |
| GAX 4600 11040812432 | 04/12/2011 | Paid | $1,470.00 | |
| GAX 4600 11030810334 | 03/15/2011 | Paid | $1,470.00 | |
| GAX 4600 11020208222 | 02/14/2011 | Paid | $1,470.00 | |
| GAX 4600 11011307180 | 01/21/2011 | Paid | $1,470.00 | |
| GAX 4600 10120104123 | 12/03/2010 | Paid | $1,470.00 | |
| GAX 4600 10110202224 | 11/05/2010 | Paid | $1,470.00 | |
| GAX 4600 10101300857 | 10/19/2010 | Paid | $1,470.00 |
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.