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 FUNDS 5009-5011 |
| 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 18100400202 | 10/16/2018 | Paid | $59.50 | |
| GAX 4600 18100100032 | 10/11/2018 | Paid | $61.63 | |
| GAX 4600 18080814406 | 08/29/2018 | Paid | $17.42 | |
| GAX 4600 18082014982 | 08/28/2018 | Paid | $10.10 | |
| GAX 4600 18080113955 | 08/07/2018 | Paid | $22.96 | |
| GAX 4600 18022606709 | 03/02/2018 | Paid | $13.08 | |
| GAX 4600 18021506344 | 03/01/2018 | Paid | $1.00 | |
| GAX 4600 17111702469 | 12/13/2017 | Paid | $73.56 | |
| GAX 4600 17102401201 | 11/03/2017 | Paid | $84.72 | |
| GAX 4600 17101200634 | 10/25/2017 | Paid | $12.79 | |
| GAX 4600 17100400182 | 10/09/2017 | Paid | $12.64 | |
| GAX 4600 17092820703 | 10/02/2017 | Paid | $46.88 | |
| GAX 4600 17072117120 | 07/31/2017 | Paid | $8.10 | |
| GAX 4600 16122104375 | 12/29/2016 | Paid | $36.60 | |
| GAX 4600 16112102730 | 12/07/2016 | Paid | $44.25 | |
| GAX 4600 16102501342 | 10/31/2016 | Paid | $136.11 | |
| GAX 4600 16080416837 | 08/22/2016 | Paid | $97.44 | |
| GAX 4600 16060913552 | 07/18/2016 | Paid | $150.82 | |
| GAX 4600 16051912439 | 06/23/2016 | Paid | $137.45 | |
| GAX 4600 16042210872 | 04/28/2016 | Paid | $144.74 | |
| GAX 4600 16032409290 | 04/20/2016 | Paid | $10.27 | |
| GAX 4600 16031608957 | 03/24/2016 | Paid | $55.05 | |
| GAX 4600 16022307700 | 03/07/2016 | Paid | $150.00 | |
| GAX 4600 16012706300 | 02/09/2016 | Paid | $150.00 | |
| GAX 4600 16012506159 | 01/29/2016 | Paid | $65.65 | |
| GAX 4600 15123104792 | 01/21/2016 | Paid | $172.62 | |
| GAX 4600 16010705280 | 01/15/2016 | Paid | $142.37 | |
| GAX 4600 15092921292 | 10/07/2015 | Paid | $107.62 | |
| GAX 4600 15091020172 | 09/23/2015 | Paid | $147.93 | |
| GAX 4600 15081018462 | 09/16/2015 | Paid | $147.20 | |
| GAX 4600 15081919056 | 08/25/2015 | Paid | $150.00 | |
| GAX 4600 15072417621 | 08/04/2015 | Paid | $111.91 | |
| GAX 4600 15062916104 | 07/13/2015 | Paid | $95.48 | |
| GAX 4600 15012707016 | 02/04/2015 | Paid | $120.77 | |
| GAX 4600 14121204721 | 01/05/2015 | Paid | $150.00 |
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.