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 | COURT REPORTING CLEARINGHOUSE INC |
| 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 18041208819 | 04/18/2018 | Paid | $203.70 | |
| GAX 5700 17020607217 | 02/16/2017 | Paid | $2,337.70 | |
| GAX 5700 16020206578 | 02/17/2016 | Paid | $1,743.25 | |
| GAX 5700 16020206581 | 02/17/2016 | Paid | $734.87 | |
| GAX 5700 15113003336 | 12/09/2015 | Paid | $737.40 | |
| GAX 5700 14120103812 | 12/12/2014 | Paid | $706.07 | |
| GAX 5700 14110502431 | 11/12/2014 | Paid | $275.02 | |
| GAX 5700 14101501089 | 10/21/2014 | Paid | $291.10 | |
| GAX 5700 14100700571 | 10/17/2014 | Paid | $595.73 | |
| GAX 5700 14071517301 | 07/21/2014 | Paid | $316.95 | |
| GAX 5700 14050512889 | 05/16/2014 | Paid | $2,521.00 | |
| GAX 5700 14031709931 | 03/27/2014 | Paid | $355.12 |
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.