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 | JAMIE COOLEY |
| 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 23051106713 | 05/23/2023 | Paid | $261.00 | |
| GAX 5700 22080209146 | 08/11/2022 | Paid | $426.16 | |
| GAX 5700 22040405226 | 04/07/2022 | Paid | $288.65 | |
| GAX 5700 21080207873 | 08/09/2021 | Paid | $284.95 | |
| GAX 5700 21061506675 | 06/22/2021 | Paid | $155.70 | |
| GAX 5700 21040704782 | 04/13/2021 | Paid | $352.90 | |
| GAX 5700 21020103066 | 02/04/2021 | Paid | $388.85 | |
| GAX 5700 21020103075 | 02/04/2021 | Paid | $344.75 | |
| GAX 5700 20122302259 | 01/05/2021 | Paid | $130.80 | |
| GAX 5700 20121802123 | 12/23/2020 | Paid | $845.44 | |
| GAX 5700 20102700699 | 11/02/2020 | Paid | $199.40 | |
| GAX 5700 20031105884 | 03/16/2020 | Paid | $92.35 |
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.