PAYMENT REQUEST
DEPARTMENT | LAW |
---|---|
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | KEAIS RECORDS SERVICE, LLC |
PAYMENT REQUEST | Select a payment request. |
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 18060411212 | 06/11/2018 | Paid | $55.00 | |
GAX 5700 18051110248 | 05/23/2018 | Paid | $55.00 | |
GAX 5700 18032307946 | 04/18/2018 | Paid | $55.00 | |
GAX 5700 18012205023 | 02/07/2018 | Paid | $495.00 | |
GAX 5700 18010504352 | 01/16/2018 | Paid | $110.00 | |
GAX 5700 17122203936 | 01/09/2018 | Paid | $275.00 |
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.