Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | SUPPORT SVCS FUND (ISF) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | AMERICAN LEGAL NET INC. |
| 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 5700 10061618460 | 06/25/2010 | Paid | $231.09 | |
| GAX 5700 10040713235 | 04/12/2010 | Paid | $30.16 | |
| GAX 5700 10030911224 | 03/16/2010 | Paid | $23.52 | |
| GAX 5700 10021209709 | 02/24/2010 | Paid | $10.74 | |
| GAX 5700 10011207303 | 01/26/2010 | Paid | $23.02 | |
| GAX 5700 09081723977 | 08/25/2009 | Paid | $263.09 | |
| GAX 5700 09060518218 | 06/15/2009 | Paid | $12.28 | |
| GAX 5700 09041414231 | 04/20/2009 | Paid | $339.67 | |
| GAX 5700 09031312172 | 03/19/2009 | Paid | $288.04 | |
| GAX 5700 09022010556 | 02/27/2009 | Paid | $10.74 |
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.