PAYMENT REQUEST
DEPARTMENT | MUNICIPAL COURT |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MEMBERSHIPS |
PAYEE | TEXAS COURT CLERKS ASSN |
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 13041811590 | 04/25/2013 | Paid | $250.00 | |
GAX 4600 12122705033 | 01/08/2013 | Paid | $40.00 | |
GAX 4600 12122705037 | 01/08/2013 | Paid | $40.00 | |
GAX 4600 12081619824 | 08/17/2012 | Paid | $40.00 | |
GAX 4600 12071317660 | 07/18/2012 | Paid | $200.00 | |
GAX 4600 12012006923 | 02/08/2012 | Paid | $40.00 | |
GAX 4600 11061717194 | 06/24/2011 | Paid | $200.00 | |
GAX 4600 10121705457 | 12/22/2010 | Paid | $40.00 |
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.