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 | COMPEX LEGAL SERVICES, 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 24052207282 | 06/03/2024 | Outstanding | $151.40 | |
| GAX 5700 24052207290 | 06/03/2024 | Outstanding | $75.00 | |
| GAX 5700 24050806814 | 05/20/2024 | Paid | $181.40 | |
| GAX 5700 24050806815 | 05/20/2024 | Paid | $181.40 | |
| GAX 5700 24042406393 | 04/30/2024 | Paid | $247.50 | |
| GAX 5700 24011003073 | 01/22/2024 | Paid | $283.30 | |
| GAX 5700 23110701328 | 11/16/2023 | Paid | $609.84 | |
| GAX 5700 23110701329 | 11/16/2023 | Paid | $633.96 | |
| GAX 5700 23100200013 | 10/23/2023 | Paid | $461.64 | |
| GAX 5700 23101700627 | 10/23/2023 | Paid | $533.20 | |
| GAX 5700 23101700628 | 10/23/2023 | Paid | $172.00 | |
| GAX 5700 23101700629 | 10/23/2023 | Paid | $172.00 | |
| GAX 5700 23101700632 | 10/23/2023 | Paid | $251.90 | |
| GAX 5700 23101800669 | 10/23/2023 | Paid | $254.05 | |
| GAX 5700 23101800670 | 10/23/2023 | Paid | $45.35 | |
| GAX 5700 23101300503 | 10/17/2023 | Paid | $232.50 | |
| GAX 5700 23101300504 | 10/17/2023 | Paid | $245.25 | |
| GAX 5700 23092511301 | 09/28/2023 | Paid | $200.50 | |
| GAX 5700 23091210773 | 09/21/2023 | Paid | $224.30 | |
| GAX 5700 23091310860 | 09/21/2023 | Paid | $218.75 | |
| GAX 5700 23090110401 | 09/11/2023 | Paid | $175.00 | |
| GAX 5700 23090610554 | 09/11/2023 | Paid | $277.20 | |
| GAX 5700 23090710579 | 09/11/2023 | Paid | $210.00 | |
| GAX 5700 23082310130 | 08/31/2023 | Paid | $246.00 | |
| GAX 5700 23082310147 | 08/31/2023 | Paid | $253.20 | |
| GAX 5700 23082310149 | 08/31/2023 | Paid | $262.55 | |
| GAX 5700 23072409005 | 08/17/2023 | Paid | $581.81 | |
| GAX 5700 23072609123 | 08/17/2023 | Paid | $540.48 | |
| GAX 5700 23072609124 | 08/17/2023 | Paid | $145.13 | |
| GAX 5700 23072609138 | 08/17/2023 | Paid | $758.31 | |
| GAX 5700 23080709441 | 08/17/2023 | Paid | $409.62 | |
| GAX 5700 23081009644 | 08/17/2023 | Paid | $186.20 |
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.