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 | BERT PLUYMEN |
| 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 22100500126 | 10/13/2022 | Paid | $2,500.00 | |
| GAX 5700 22070708064 | 07/14/2022 | Paid | $3,000.00 | |
| GAX 5700 22051706529 | 05/26/2022 | Paid | $2,250.00 | |
| GAX 5700 22051706531 | 05/26/2022 | Paid | $2,250.00 | |
| GAX 5700 22050406135 | 05/10/2022 | Paid | $3,750.00 | |
| GAX 5700 22050406136 | 05/10/2022 | Paid | $2,500.00 | |
| GAX 5700 22040505245 | 04/14/2022 | Paid | $6,000.00 | |
| GAX 5700 22040705358 | 04/14/2022 | Paid | $3,000.00 | |
| GAX 5700 K2203280040 | 03/31/2022 | Paid | $3,000.00 | |
| GAX 5700 22030804349 | 03/17/2022 | Paid | $3,000.00 | |
| GAX 5700 22030804351 | 03/17/2022 | Paid | $3,000.00 | |
| GAX 5700 21100500167 | 10/12/2021 | Paid | $1,950.00 | |
| GAX 5700 K2108170034 | 08/19/2021 | Paid | $1,950.00 | |
| GAX 5700 K2107130024 | 07/15/2021 | Paid | $1,950.00 | |
| GAX 5700 K2105200016 | 05/25/2021 | Paid | $1,950.00 | |
| GAX 5700 20032006200 | 06/25/2020 | Paid | $1,850.00 |
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.