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 | GALTON CUNNINGHAM & BOURGEOIS PLLC |
| 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 K2401180031 | 01/23/2024 | Paid | $750.00 | |
| GAX 5700 24010402891 | 01/11/2024 | Paid | $800.00 | |
| GAX 5700 23103001016 | 12/07/2023 | Paid | $750.00 | |
| GAX 5700 23092611342 | 10/10/2023 | Paid | $7,875.00 | |
| GAX 5700 23061307721 | 06/21/2023 | Paid | $7,000.00 | |
| GAX 5700 23051506761 | 06/08/2023 | Paid | $750.00 | |
| GAX 5700 23050406444 | 05/11/2023 | Paid | $7,025.00 | |
| GAX 5700 23042706222 | 05/08/2023 | Paid | $11,812.50 | |
| GAX 5700 23012003261 | 01/30/2023 | Paid | $750.00 | |
| GAX 5700 22121902347 | 12/29/2022 | Paid | $675.00 | |
| GAX 5700 22091410576 | 09/19/2022 | Paid | $675.00 | |
| GAX 5700 22080909391 | 08/15/2022 | Paid | $675.00 | |
| GAX 5700 22062407692 | 06/30/2022 | Paid | $800.00 | |
| GAX 5700 22052506845 | 06/06/2022 | Paid | $675.00 | |
| GAX 5700 22041505607 | 04/21/2022 | Paid | $675.00 | |
| GAX 5700 21113001640 | 12/06/2021 | Paid | $800.00 | |
| GAX 5700 21090909120 | 09/20/2021 | Paid | $675.00 | |
| GAX 5700 21060806461 | 06/14/2021 | Paid | $675.00 | |
| GAX 5700 21051205750 | 05/20/2021 | Paid | $800.00 | |
| GAX 5700 21030303772 | 03/11/2021 | Paid | $675.00 | |
| GAX 5700 21010502445 | 01/11/2021 | Paid | $675.00 | |
| GAX 5700 20120401741 | 12/14/2020 | Paid | $675.00 | |
| GAX 5700 20120401740 | 12/10/2020 | Paid | $800.00 | |
| GAX 5700 20120701749 | 12/10/2020 | Paid | $800.00 | |
| GAX 5700 20091611553 | 09/21/2020 | Paid | $675.00 | |
| GAX 5700 K2005280015 | 06/01/2020 | Paid | $975.00 | |
| GAX 5700 20022405351 | 02/28/2020 | Paid | $975.00 | |
| GAX 5700 20021305006 | 02/27/2020 | Paid | $800.00 | |
| GAX 5700 20021305009 | 02/25/2020 | Paid | $400.00 | |
| GAX 5700 19071712898 | 08/15/2019 | Paid | $675.00 | |
| GAX 5700 K1907260006 | 08/02/2019 | Paid | $685.00 | |
| GAX 5700 19061011223 | 06/14/2019 | Paid | $675.00 | |
| GAX 5700 19041609043 | 04/22/2019 | Paid | $450.00 | |
| GAX 5700 18121703455 | 01/08/2019 | Paid | $675.00 | |
| GAX 5700 18083015485 | 09/04/2018 | Paid | $685.00 | |
| GAX 5700 18080214143 | 08/06/2018 | Paid | $685.00 | |
| GAX 5700 18021606407 | 02/22/2018 | Paid | $675.00 | |
| GAX 5700 17011705680 | 01/20/2017 | Paid | $650.00 |
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.