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 | LAZ PARKING TEXAS L L C |
| 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 17072417148 | 07/31/2017 | Paid | $1,300.00 | |
| GAX 4600 17061314823 | 06/20/2017 | Paid | $1,300.00 | |
| GAX 4600 17051012981 | 05/18/2017 | Paid | $1,300.00 | |
| GAX 4600 17041211242 | 04/19/2017 | Paid | $1,300.00 | |
| GAX 4600 17040310581 | 04/07/2017 | Paid | $1,300.00 | |
| GAX 4600 17022108036 | 02/24/2017 | Paid | $1,300.00 | |
| GAX 4600 17011005396 | 01/18/2017 | Paid | $1,300.00 | |
| GAX 4600 16121503983 | 12/27/2016 | Paid | $1,300.00 | |
| GAX 4600 16070615064 | 07/12/2016 | Paid | $1,100.00 | |
| GAX 4600 16062314491 | 07/05/2016 | Paid | $1,100.00 | |
| GAX 4600 16061413875 | 06/27/2016 | Paid | $1,100.00 | |
| GAX 4600 16052412681 | 06/03/2016 | Paid | $1,100.00 | |
| GAX 4600 16041810561 | 04/21/2016 | Paid | $1,100.00 | |
| GAX 8700 15092220854 | 09/28/2015 | Paid | $550.00 | |
| GAX 4600 14022708817 | 03/10/2014 | Paid | $1,478.00 | |
| GAX 4600 14021007576 | 02/19/2014 | Paid | $3,458.52 | |
| GAX 4600 13111902974 | 11/27/2013 | Paid | $3,458.52 | |
| GAX 4600 13101100821 | 10/21/2013 | Paid | $3,458.52 | |
| GAX 4600 13100100011 | 10/03/2013 | Paid | $3,458.52 | |
| GAX 4600 13081519119 | 08/21/2013 | Paid | $3,458.52 | |
| GAX 4600 13071717063 | 07/25/2013 | Paid | $3,458.52 | |
| GAX 4600 13071817219 | 07/25/2013 | Paid | $3,458.52 | |
| GAX 4600 13053114172 | 06/04/2013 | Paid | $2,794.55 | |
| GAX 4600 13042511885 | 05/03/2013 | Paid | $2,794.55 | |
| GAX 4600 13032510197 | 04/03/2013 | Paid | $2,794.55 | |
| GAX 4600 13032510200 | 04/03/2013 | Paid | $2,794.55 | |
| GAX 4600 13012406845 | 01/29/2013 | Paid | $2,794.55 | |
| GAX 4600 12101901439 | 10/29/2012 | Paid | $2,794.55 | |
| GAX 4600 12092622216 | 09/28/2012 | Paid | $2,794.55 | |
| GAX 4600 12082820454 | 08/30/2012 | Paid | $2,794.55 | |
| GAX 4600 12073118768 | 08/01/2012 | Paid | $2,794.55 | |
| GAX 4600 12062516491 | 06/29/2012 | Paid | $2,794.55 | |
| GAX 4600 12052914697 | 05/30/2012 | Paid | $2,794.55 | |
| GAX 4600 12041312040 | 04/19/2012 | Paid | $2,794.55 | |
| GAX 4600 12031210010 | 03/16/2012 | Paid | $2,794.55 | |
| GAX 4600 12021308413 | 02/22/2012 | Paid | $2,794.55 | |
| GAX 4600 12011006170 | 01/12/2012 | Paid | $2,794.55 | |
| GAX 4600 11120504060 | 12/06/2011 | Paid | $2,794.55 | |
| GAX 4600 11110902631 | 11/16/2011 | Paid | $2,794.55 | |
| GAX 4600 11101100633 | 10/20/2011 | Paid | $2,794.55 | |
| GAX 4600 11091222793 | 09/20/2011 | Paid | $2,794.55 | |
| GAX 4600 11081220884 | 08/22/2011 | Paid | $2,794.55 | |
| GAX 4600 11071118577 | 07/20/2011 | Paid | $2,794.55 | |
| GAX 4600 11070518237 | 07/12/2011 | Paid | $2,794.55 | |
| GAX 4600 11041312729 | 04/14/2011 | Paid | $508.10 | |
| GAX 4600 11012607816 | 02/01/2011 | Paid | $508.10 | |
| GAX 4600 10122805939 | 12/30/2010 | Paid | $508.10 | |
| GAX 4600 10111603138 | 11/18/2010 | Paid | $508.10 | |
| GAX 4600 10102001465 | 10/26/2010 | Paid | $339.10 |
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.