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 | KEN OWEN & ASSOCIATES LP |
| 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 22052506852 | 06/06/2022 | Paid | $454.10 | |
| GAX 5700 22012703172 | 01/31/2022 | Paid | $324.95 | |
| GAX 5700 21121502075 | 12/22/2021 | Paid | $575.00 | |
| GAX 5700 21120801873 | 12/13/2021 | Paid | $225.10 | |
| GAX 5700 21113001635 | 12/06/2021 | Paid | $225.80 | |
| GAX 5700 21060806458 | 06/14/2021 | Paid | $525.65 | |
| GAX 5700 20112501523 | 12/01/2020 | Paid | $736.85 | |
| GAX 5700 20091611533 | 09/22/2020 | Paid | $415.10 | |
| GAX 5700 20032006191 | 03/26/2020 | Paid | $493.95 | |
| GAX 5700 19091816032 | 09/24/2019 | Paid | $689.60 | |
| GAX 5700 19041909208 | 05/07/2019 | Paid | $837.28 | |
| GAX 5700 19030507204 | 03/14/2019 | Paid | $1,143.60 | |
| GAX 5700 19022506811 | 03/04/2019 | Paid | $2,308.03 | |
| GAX 5700 18060611368 | 06/13/2018 | Paid | $296.20 | |
| GAX 5700 18021206047 | 02/22/2018 | Paid | $324.30 | |
| GAX 5700 16062114240 | 06/29/2016 | Paid | $282.70 |
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.