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 | EDUCATIONAL TRAVEL |
PAYEE | LYNCH, CARL |
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 |
---|---|---|---|---|
TPP 4600 12101700603 | 12/04/2012 | Paid | $3,045.64 | |
TPP 4600 12090705989 | 09/20/2012 | Paid | $1,255.12 | |
TPP 4600 12042503695 | 05/02/2012 | Paid | $1,232.51 | |
TPP 4600 11112101215 | 12/05/2011 | Paid | $944.37 | |
TPP 4600 11092705862 | 10/10/2011 | Paid | $1,694.73 | |
TPP 4600 11090805547 | 09/19/2011 | Paid | $1,135.95 | |
TPP 4600 10092706356 | 10/04/2010 | Paid | $2,307.95 |
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.