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 | PETTY CASH FUND #5043 |
| 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 13081218818 | 08/26/2013 | Paid | $32.00 | |
| GAX 5700 13062816019 | 07/08/2013 | Paid | $2.00 | |
| GAX 5700 12092121945 | 10/01/2012 | Paid | $6.00 | |
| GAX 5700 12092121969 | 09/28/2012 | Paid | $75.00 | |
| GAX 5700 12072618505 | 08/14/2012 | Paid | $2.00 | |
| GAX 5700 12030109413 | 03/14/2012 | Paid | $32.31 | |
| GAX 5700 12022909375 | 03/08/2012 | Paid | $23.00 | |
| GAX 5700 10080421842 | 08/11/2010 | Paid | $51.69 | |
| GAX 5700 09110902984 | 11/13/2009 | Paid | $15.00 | |
| GAX 5700 09061719249 | 06/19/2009 | Paid | $10.00 | |
| GAX 5700 09022510846 | 03/02/2009 | Paid | $125.00 | |
| GAX 5700 09021009636 | 02/12/2009 | Paid | $54.00 | |
| GAX 5700 09010707107 | 01/22/2009 | Paid | $30.00 | |
| GAX 5700 08102001573 | 10/27/2008 | Paid | $27.00 |
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.