Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | LAW |
|---|---|
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ALICIA RACANELLI |
| 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 K2210190002 | 10/24/2022 | Paid | $487.50 | |
| GAX 5700 K2104070007 | 04/08/2021 | Paid | $360.00 | |
| GAX 5700 21010402409 | 01/07/2021 | Paid | $400.00 | |
| GAX 5700 18051810522 | 05/22/2018 | Paid | $240.00 | |
| GAX 5700 16011205513 | 01/21/2016 | Paid | $75.00 | |
| GAX 5700 15102301368 | 10/29/2015 | Paid | $45.50 | |
| GAX 5700 15072717739 | 08/06/2015 | Paid | $273.00 | |
| GAX 5700 14121104651 | 12/15/2014 | Paid | $407.25 |
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.