Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| EXPENSE CATEGORY | AWARDS AND RECOGNITION |
| PAYEE | PETTY CASH FUNDS 5009-5011 |
| 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 14103002058 | 11/12/2014 | Paid | $137.40 | |
| GAX 4600 14091721134 | 09/23/2014 | Paid | $199.08 | |
| GAX 4600 14082820061 | 09/02/2014 | Paid | $144.41 | |
| GAX 4600 14072417881 | 07/30/2014 | Paid | $149.97 | |
| GAX 4600 14061315467 | 06/25/2014 | Paid | $333.36 | |
| GAX 4600 14032710533 | 04/09/2014 | Paid | $138.30 | |
| GAX 4600 14022708828 | 03/18/2014 | Paid | $140.19 | |
| GAX 4600 14020407259 | 03/03/2014 | Paid | $118.86 | |
| GAX 4600 13121804681 | 12/23/2013 | Paid | $150.00 | |
| GAX 4600 13112103219 | 12/17/2013 | Paid | $150.00 | |
| GAX 4600 13110102051 | 11/15/2013 | Paid | $138.32 |
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.