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 | SERVICES-OTHER |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| 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 P2309080043 | 09/14/2023 | Paid | $2.00 | |
| GAX 4600 P2307100033 | 07/13/2023 | Paid | $8.00 | |
| GAX 4600 P2212200002 | 12/28/2022 | Paid | $26.94 | |
| GAX 4600 P2211230007 | 12/01/2022 | Paid | $5.55 | |
| GAX 4600 P2201270007 | 02/14/2022 | Paid | $38.30 | |
| GAX 4600 P2111160003 | 11/23/2021 | Paid | $5.00 | |
| GAX 4600 P2108270009 | 09/14/2021 | Paid | $6.48 | |
| GAX 4600 P2106160006 | 07/06/2021 | Paid | $41.45 | |
| GAX 4600 P2106080005 | 06/14/2021 | Paid | $6.95 | |
| GAX 4600 P2103040003 | 04/08/2021 | Paid | $15.80 | |
| GAX 4600 P2009290027 | 10/12/2020 | Paid | $31.54 | |
| GAX 4600 P2003190023 | 07/16/2020 | Paid | $150.00 | |
| GAX 4600 P2002280021 | 03/10/2020 | Paid | $75.00 |
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.