Austin Finance Online

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	TOWNE PARK L T D
PAYMENT REQUEST	Select a payment request.

Total:$260,677.22

PAYMENT REQUESTS | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 4600 19041609023	04/23/2019	Paid	$4,948.32
GAX 4600 19031807739	03/21/2019	Paid	$5,681.40
GAX 4600 19021506471	02/28/2019	Paid	$5,681.40
GAX 4600 19011604941	01/30/2019	Paid	$5,681.40
GAX 4600 18121903597	01/03/2019	Paid	$5,681.40
GAX 4600 18111502159	11/21/2018	Paid	$5,681.40
GAX 4600 18101600870	10/23/2018	Paid	$5,681.40
GAX 4600 18100100007	10/03/2018	Paid	$5,681.40
GAX 4600 18082115061	08/30/2018	Paid	$5,681.40
GAX 4600 18071713397	07/20/2018	Paid	$4,434.30
GAX 4600 18061511874	06/26/2018	Paid	$4,434.30
GAX 4600 18051510372	05/23/2018	Paid	$4,434.30
GAX 4600 18041809100	04/24/2018	Paid	$4,434.30
GAX 4600 18031607651	03/23/2018	Paid	$4,434.30
GAX 4600 18021506329	02/22/2018	Paid	$4,434.30
GAX 4600 18011804883	01/25/2018	Paid	$4,434.30
GAX 4600 17121503570	12/22/2017	Paid	$4,434.30
GAX 4600 17121503572	12/22/2017	Paid	$4,434.30
GAX 4600 17101800908	10/23/2017	Paid	$4,434.30
GAX 4600 17100300104	10/10/2017	Paid	$950.40
GAX 4600 17100300106	10/09/2017	Paid	$4,117.50
GAX 4600 17081518344	08/18/2017	Paid	$4,117.50
GAX 4600 17072417152	07/31/2017	Paid	$4,117.50
GAX 4600 17061615090	06/23/2017	Paid	$4,157.10
GAX 4600 17051613250	05/23/2017	Paid	$4,157.10
GAX 4600 17041911775	04/27/2017	Paid	$4,157.10
GAX 4600 17031609564	03/22/2017	Paid	$4,157.10
GAX 4600 17021707979	02/23/2017	Paid	$4,157.10
GAX 4600 17011805775	01/24/2017	Paid	$4,157.10
GAX 4600 16121503995	12/27/2016	Paid	$4,157.10
GAX 4600 16111602483	12/07/2016	Paid	$4,157.10
GAX 4600 16101700919	10/25/2016	Paid	$4,157.10
GAX 4600 16100600323	10/12/2016	Paid	$4,157.10
GAX 4600 16081717523	08/29/2016	Paid	$4,157.10
GAX 4600 16071915847	07/26/2016	Paid	$4,157.10
GAX 4600 16062114242	06/30/2016	Paid	$4,157.10
GAX 4600 16051612095	05/26/2016	Paid	$4,157.10
GAX 4600 16041510489	04/21/2016	Paid	$4,157.10
GAX 4600 16031809063	03/24/2016	Paid	$2,650.10
GAX 4600 16030108142	03/10/2016	Paid	$4,157.10
GAX 4600 16012005905	01/28/2016	Paid	$4,157.10
GAX 4600 15121504158	12/22/2015	Paid	$4,157.10
GAX 4600 15111602654	11/23/2015	Paid	$4,157.10
GAX 4600 15102801689	11/04/2015	Paid	$4,157.10
GAX 4600 15100700455	10/21/2015	Paid	$4,157.10
GAX 4600 15081919033	08/26/2015	Paid	$4,157.10
GAX 4600 15071617109	07/24/2015	Paid	$4,157.10
GAX 4600 15061815470	06/30/2015	Paid	$4,157.10
GAX 4600 15051913728	05/29/2015	Paid	$4,157.10
GAX 4600 15041511733	04/24/2015	Paid	$4,157.10
GAX 4600 15031810191	04/01/2015	Paid	$4,157.10
GAX 4600 15021908583	02/23/2015	Paid	$2,640.00
GAX 4600 15012006565	01/29/2015	Paid	$2,700.00
GAX 4600 14121504800	12/23/2014	Paid	$2,700.00
GAX 4600 14111703229	11/25/2014	Paid	$2,700.00
GAX 4600 14111703230	11/25/2014	Paid	$2,700.00
GAX 4600 14111703232	11/25/2014	Paid	$2,700.00
GAX 4600 14091220889	09/23/2014	Paid	$2,700.00
GAX 4600 14091020738	09/16/2014	Paid	$2,700.00
GAX 4600 14061715596	06/25/2014	Paid	$2,700.00
GAX 4600 14052013812	06/02/2014	Paid	$2,700.00
GAX 4600 14041611721	04/28/2014	Paid	$2,700.00
GAX 4600 14031810027	03/27/2014	Paid	$2,700.00
GAX 4600 14021908316	03/04/2014	Paid	$2,700.00
GAX 4600 14013107044	02/13/2014	Paid	$2,700.00

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.