PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | PETTY CASH FUNDS 5009-5011 |
PAYMENT REQUEST | Select a payment request. |
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 18031507633 | 03/30/2018 | Paid | $26.16 | |
GAX 4600 17080918095 | 08/18/2017 | Paid | $13.27 | |
GAX 4600 14111302896 | 12/02/2014 | Paid | $114.80 | |
GAX 4600 12082320227 | 09/10/2012 | Paid | $86.58 | |
GAX 4600 12060615224 | 06/12/2012 | Paid | $79.92 | |
GAX 4600 12020908241 | 02/17/2012 | Paid | $37.19 | |
GAX 4600 11050414011 | 05/18/2011 | Paid | $100.50 | |
GAX 4600 10102701819 | 11/02/2010 | Paid | $46.00 |
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.