Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | FACILITY EXPENSES |
| 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 10083123861 | 09/08/2010 | Paid | $3,618.00 | |
| GAX 4600 10080421845 | 08/12/2010 | Paid | $3,618.00 | |
| GAX 4600 10060717650 | 07/01/2010 | Paid | $3,618.00 | |
| GAX 4600 10062318939 | 07/01/2010 | Paid | $3,618.00 | |
| GAX 4600 10042914848 | 05/10/2010 | Paid | $3,618.00 | |
| GAX 4600 10033012782 | 04/02/2010 | Paid | $3,618.00 | |
| GAX 4600 10030210689 | 03/10/2010 | Paid | $3,618.00 | |
| GAX 4600 10020308976 | 02/08/2010 | Paid | $3,618.00 | |
| GAX 4600 10011107181 | 01/15/2010 | Paid | $3,618.00 | |
| GAX 4600 10011107245 | 01/15/2010 | Paid | $1,876.00 | |
| GAX 4600 09120504726 | 12/15/2009 | Paid | $2,680.00 | |
| GAX 4600 09110402720 | 11/10/2009 | Paid | $2,680.00 | |
| GAX 4600 09100500246 | 10/13/2009 | Paid | $2,680.00 | |
| GAX 4600 09090125310 | 09/04/2009 | Paid | $2,680.00 | |
| GAX 4600 09080322968 | 08/12/2009 | Paid | $2,680.00 | |
| GAX 4600 09070720890 | 07/17/2009 | Paid | $2,680.00 | |
| GAX 4600 09060418054 | 06/12/2009 | Paid | $2,680.00 | |
| GAX 4600 09042915394 | 05/06/2009 | Paid | $2,680.00 | |
| GAX 4600 09040813854 | 04/14/2009 | Paid | $2,680.00 | |
| GAX 4600 09040813891 | 04/14/2009 | Paid | $2,680.00 |
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.