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 | STANDARD PARKING |
| 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 11060816459 | 06/13/2011 | Paid | $3,618.00 | |
| GAX 4600 11050614325 | 05/12/2011 | Paid | $3,618.00 | |
| GAX 4600 11033111879 | 04/05/2011 | Paid | $3,618.00 | |
| GAX 4600 11030810333 | 03/15/2011 | Paid | $3,618.00 | |
| GAX 4600 11020208209 | 02/14/2011 | Paid | $3,618.00 | |
| GAX 4600 11011307179 | 01/21/2011 | Paid | $3,618.00 | |
| GAX 4600 10120104126 | 12/03/2010 | Paid | $3,618.00 | |
| GAX 4600 10110202225 | 11/05/2010 | Paid | $3,618.00 | |
| GAX 4600 10092825952 | 10/08/2010 | Paid | $3,618.00 |
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.