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 | THOMAS PROCESS |
| 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 13121104228 | 12/19/2013 | Paid | $105.00 | |
| GAX 5700 13100900704 | 10/22/2013 | Paid | $330.00 | |
| GAX 5700 13100300193 | 10/10/2013 | Paid | $125.00 | |
| GAX 5700 13092621553 | 10/04/2013 | Paid | $350.00 | |
| GAX 5700 13071116769 | 07/22/2013 | Paid | $125.00 | |
| GAX 5700 13062615817 | 07/09/2013 | Paid | $195.00 | |
| GAX 5700 13032810329 | 04/08/2013 | Paid | $150.00 | |
| GAX 5700 13031809766 | 03/21/2013 | Paid | $85.00 | |
| GAX 5700 13022708713 | 03/06/2013 | Paid | $65.00 | |
| GAX 5700 13020807790 | 02/19/2013 | Paid | $220.00 | |
| GAX 5700 13012506931 | 01/30/2013 | Paid | $70.00 | |
| GAX 5700 12120503873 | 12/14/2012 | Paid | $255.00 | |
| GAX 5700 12112003167 | 11/30/2012 | Paid | $195.00 | |
| GAX 5700 12110702349 | 11/13/2012 | Paid | $80.00 | |
| GAX 5700 12080819258 | 08/17/2012 | Paid | $130.00 | |
| GAX 5700 12071717875 | 07/27/2012 | Paid | $65.00 | |
| GAX 5700 12051113685 | 05/17/2012 | Paid | $85.00 | |
| GAX 5700 12040211254 | 04/10/2012 | Paid | $150.00 | |
| GAX 5700 12030809896 | 03/15/2012 | Paid | $70.00 | |
| GAX 5700 12020707954 | 02/14/2012 | Paid | $195.00 | |
| GAX 5700 10111703313 | 11/22/2010 | Paid | $65.00 | |
| GAX 5700 10081722782 | 08/25/2010 | Paid | $65.00 | |
| GAX 5700 10081722803 | 08/25/2010 | Paid | $275.00 | |
| GAX 5700 10080421855 | 08/12/2010 | Paid | $85.00 | |
| GAX 5700 10060417555 | 06/17/2010 | Paid | $305.00 | |
| GAX 5700 10030210759 | 03/10/2010 | Paid | $110.00 | |
| GAX 5700 10021009469 | 02/22/2010 | Paid | $75.00 | |
| GAX 5700 10010406779 | 01/08/2010 | Paid | $65.00 | |
| GAX 5700 09071621712 | 07/23/2009 | Paid | $65.00 | |
| GAX 5700 09041514327 | 04/20/2009 | Paid | $65.00 |
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.