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 | PARKING COSTS |
| PAYEE | PREMIUM PARKING SERVICE, LLC |
| 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 20031105896 | 03/17/2020 | Paid | $3,966.90 | |
| GAX 4600 20020404580 | 02/10/2020 | Paid | $4,340.00 | |
| GAX 4600 20010203367 | 01/08/2020 | Paid | $4,340.00 | |
| GAX 4600 19120402514 | 01/02/2020 | Paid | $4,340.00 | |
| GAX 4600 19110101434 | 11/06/2019 | Paid | $4,340.00 | |
| GAX 4600 19100100006 | 10/04/2019 | Paid | $4,340.00 | |
| GAX 4600 19090314914 | 09/05/2019 | Paid | $4,340.00 | |
| GAX 4600 19080113485 | 08/02/2019 | Paid | $4,340.00 | |
| GAX 4600 19070212174 | 07/09/2019 | Paid | $4,340.00 | |
| GAX 4600 19060310842 | 06/07/2019 | Paid | $4,340.00 | |
| GAX 4600 19050109632 | 05/09/2019 | Paid | $4,340.00 | |
| GAX 4600 19040308497 | 04/09/2019 | Paid | $3,245.24 | |
| GAX 4600 19030507198 | 03/08/2019 | Paid | $3,875.00 | |
| GAX 4600 19020105815 | 02/12/2019 | Paid | $3,875.00 | |
| GAX 4600 19010404086 | 01/11/2019 | Paid | $3,875.00 | |
| GAX 4600 18120302793 | 12/06/2018 | Paid | $3,875.00 | |
| GAX 4600 18110101543 | 11/07/2018 | Paid | $3,905.00 | |
| GAX 4600 18100100004 | 10/03/2018 | Paid | $3,875.00 | |
| GAX 4600 18090415615 | 09/12/2018 | Paid | $3,875.00 | |
| GAX 4600 18061911978 | 06/26/2018 | Paid | $1,500.00 | |
| GAX 4600 18061911979 | 06/26/2018 | Paid | $2,375.00 | |
| GAX 4600 18051510335 | 05/23/2018 | Paid | $1,500.00 | |
| GAX 4600 18051510337 | 05/23/2018 | Paid | $2,375.00 | |
| GAX 4600 18041809102 | 04/25/2018 | Paid | $1,500.00 | |
| GAX 4600 18041809103 | 04/24/2018 | Paid | $2,375.00 | |
| GAX 4600 18040508568 | 04/11/2018 | Paid | $954.56 | |
| GAX 4600 18032007808 | 03/26/2018 | Paid | $1,403.36 | |
| GAX 4600 18021506330 | 02/22/2018 | Paid | $2,375.00 | |
| GAX 4600 18021506332 | 02/22/2018 | Paid | $1,500.00 | |
| GAX 4600 18011804885 | 01/25/2018 | Paid | $1,500.00 | |
| GAX 4600 18011804886 | 01/25/2018 | Paid | $2,375.00 | |
| GAX 4600 17121903677 | 01/02/2018 | Paid | $2,375.00 | |
| GAX 4600 17121903678 | 12/27/2017 | Paid | $1,500.00 | |
| GAX 4600 17120803238 | 12/14/2017 | Paid | $237.50 | |
| GAX 4600 17120803244 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803245 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803246 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803247 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803248 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803249 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803250 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803251 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803252 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803253 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803254 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17120803255 | 12/14/2017 | Paid | $125.00 | |
| GAX 4600 17111502349 | 11/27/2017 | Paid | $2,375.00 | |
| GAX 4600 17111502350 | 11/27/2017 | Paid | $1,500.00 | |
| GAX 4600 17102501272 | 11/03/2017 | Paid | $2,375.00 | |
| GAX 4600 17102501278 | 11/03/2017 | Paid | $2,375.00 | |
| GAX 4600 17101800911 | 10/23/2017 | Paid | $1,500.00 | |
| GAX 4600 17091920241 | 09/26/2017 | Paid | $1,500.00 | |
| GAX 4600 17081618410 | 08/25/2017 | Paid | $2,137.50 | |
| GAX 4600 17081618426 | 08/25/2017 | Paid | $2,250.00 | |
| GAX 4600 17072417147 | 07/31/2017 | Paid | $2,500.00 | |
| GAX 4600 17051613251 | 05/23/2017 | Paid | $2,500.00 | |
| GAX 4600 17041911760 | 04/24/2017 | Paid | $2,500.00 | |
| GAX 4600 17031609613 | 03/22/2017 | Paid | $1,522.50 | |
| GAX 4600 17021707980 | 02/23/2017 | Paid | $2,500.00 | |
| GAX 4600 17011805770 | 01/24/2017 | Paid | $2,500.00 | |
| GAX 4600 17011805772 | 01/24/2017 | Paid | $125.00 | |
| GAX 4600 17011805773 | 01/24/2017 | Paid | $62.50 | |
| GAX 4600 17011805774 | 01/24/2017 | Paid | $125.00 | |
| GAX 4600 16121604096 | 12/27/2016 | Paid | $2,500.00 | |
| GAX 4600 16120503283 | 12/12/2016 | Paid | $2,500.00 | |
| GAX 4600 16120503297 | 12/12/2016 | Paid | $2,500.00 | |
| GAX 4600 16101800997 | 10/26/2016 | Paid | $2,375.00 | |
| GAX 4600 16101800998 | 10/26/2016 | Paid | $2,500.00 | |
| GAX 4600 16071915850 | 07/26/2016 | Paid | $2,375.00 | |
| GAX 4600 16062214347 | 06/30/2016 | Paid | $2,625.00 | |
| GAX 4600 16062214348 | 06/30/2016 | Paid | $2,750.00 | |
| GAX 4600 16062214356 | 06/30/2016 | Paid | $2,750.00 | |
| GAX 4600 16062214357 | 06/30/2016 | Paid | $2,250.00 | |
| GAX 4600 16040810067 | 04/15/2016 | Paid | $2,625.00 | |
| GAX 4600 16020106499 | 02/09/2016 | Paid | $2,875.00 | |
| GAX 4600 16020106502 | 02/09/2016 | Paid | $2,875.00 | |
| GAX 4600 16020106503 | 02/09/2016 | Paid | $2,875.00 | |
| GAX 4600 16020106505 | 02/09/2016 | Paid | $2,625.00 | |
| GAX 4600 16020106506 | 02/09/2016 | Paid | $2,625.00 | |
| GAX 4600 15082519321 | 09/01/2015 | Paid | $525.00 | |
| GAX 4600 15082519322 | 09/01/2015 | Paid | $2,625.00 | |
| GAX 4600 15072717714 | 08/03/2015 | Paid | $2,100.00 | |
| GAX 4600 15062415784 | 07/02/2015 | Paid | $2,100.00 | |
| GAX 4600 15052914270 | 06/10/2015 | Paid | $2,100.00 | |
| GAX 4600 15042312124 | 04/30/2015 | Paid | $2,100.00 | |
| GAX 4600 15032410461 | 04/01/2015 | Paid | $1,098.30 | |
| GAX 4600 15022608953 | 03/05/2015 | Paid | $2,100.00 | |
| GAX 4600 15012807167 | 02/04/2015 | Paid | $2,100.00 | |
| GAX 4600 14121704966 | 12/29/2014 | Paid | $2,100.00 | |
| GAX 4600 14120203963 | 12/12/2014 | Paid | $2,100.00 | |
| GAX 4600 14110302178 | 11/10/2014 | Paid | $2,100.00 | |
| GAX 4600 14100300336 | 10/17/2014 | Paid | $2,100.00 | |
| GAX 4600 14082219742 | 08/28/2014 | Paid | $2,100.00 | |
| GAX 4600 14072217755 | 07/24/2014 | Paid | $1,890.00 | |
| GAX 4600 14070216614 | 07/15/2014 | Paid | $1,890.00 | |
| GAX 4600 14052214042 | 06/02/2014 | Paid | $1,838.57 | |
| GAX 4600 14042212016 | 04/29/2014 | Paid | $1,890.00 | |
| GAX 4600 14032810588 | 04/08/2014 | Paid | $1,890.00 | |
| GAX 4600 14031309730 | 03/25/2014 | Paid | $1,890.00 | |
| GAX 4600 14031309731 | 03/25/2014 | Paid | $1,080.03 | |
| GAX 4600 14010605368 | 01/09/2014 | Paid | $1,890.00 | |
| GAX 4600 13122004865 | 01/08/2014 | Paid | $1,890.00 | |
| GAX 4600 13103101967 | 11/15/2013 | Paid | $1,890.00 | |
| GAX 4600 13100100010 | 10/03/2013 | Paid | $1,890.00 | |
| GAX 4600 13091620800 | 09/27/2013 | Paid | $1,890.00 | |
| GAX 4600 13081218854 | 08/16/2013 | Paid | $1,470.00 |
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.