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 | AWARDS AND RECOGNITION |
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 P2309140045 | 09/21/2023 | Paid | $38.10 | |
GAX 4600 P2305250025 | 05/31/2023 | Paid | $76.74 | |
GAX 4600 P2111240005 | 12/02/2021 | Paid | $32.00 | |
GAX 4600 P2107230007 | 08/02/2021 | Paid | $71.84 | |
GAX 4600 P2002280021 | 03/10/2020 | Paid | $19.87 | |
GAX 4600 P2001220017 | 01/24/2020 | Paid | $150.00 | |
GAX 4600 P1909180001 | 09/30/2019 | Paid | $150.00 | |
GAX 4600 19050709796 | 05/20/2019 | Paid | $80.00 |
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.