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 | TRAVIS COUNTY |
| 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 13102901744 | 11/05/2013 | Paid | $26.00 | |
| GAX 5700 13101400944 | 10/23/2013 | Paid | $26.00 | |
| GAX 5700 13092721681 | 10/03/2013 | Paid | $26.00 | |
| GAX 5700 13090920436 | 09/17/2013 | Paid | $26.00 | |
| GAX 5700 13071817171 | 07/24/2013 | Paid | $16.00 | |
| GAX 5700 13071116795 | 07/23/2013 | Paid | $96.00 | |
| GAX 5700 13012306755 | 01/28/2013 | Paid | $16.00 | |
| GAX 5700 13010805704 | 01/14/2013 | Paid | $16.00 | |
| GAX 5700 12112803493 | 12/04/2012 | Paid | $16.00 | |
| GAX 5700 12103001850 | 11/05/2012 | Paid | $32.00 | |
| GAX 5700 12101701228 | 10/24/2012 | Paid | $16.00 | |
| GAX 5700 12100100020 | 10/08/2012 | Paid | $16.00 | |
| GAX 5700 12083020609 | 09/07/2012 | Paid | $16.00 | |
| GAX 5700 12061215645 | 06/15/2012 | Paid | $16.00 | |
| GAX 5700 11031510874 | 03/18/2011 | Paid | $16.00 | |
| GAX 5700 10121004955 | 12/16/2010 | Paid | $16.00 | |
| GAX 5700 10101401049 | 10/21/2010 | Paid | $222.00 | |
| GAX 5700 09093027649 | 10/06/2009 | Paid | $60.00 | |
| GAX 5700 09092327034 | 09/30/2009 | Paid | $116.00 | |
| GAX 5700 09090125239 | 09/11/2009 | Paid | $16.00 | |
| GAX 5700 09070220668 | 07/14/2009 | Paid | $207.00 | |
| GAX 5700 09032412780 | 03/30/2009 | Paid | $48.00 | |
| GAX 5700 09021009759 | 02/18/2009 | Paid | $16.00 |
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.