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 | KIM TINDALL & ASSOCIATES, LLC |
| 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 21091409310 | 09/21/2021 | Paid | $277.49 | |
| GAX 5700 21032204235 | 04/01/2021 | Paid | $207.50 | |
| GAX 5700 21030303744 | 03/11/2021 | Paid | $320.00 | |
| GAX 5700 21030403813 | 03/11/2021 | Paid | $375.00 | |
| GAX 5700 21010502448 | 01/07/2021 | Paid | $309.90 | |
| GAX 5700 20122802286 | 01/05/2021 | Paid | $1,231.48 | |
| GAX 5700 20120101578 | 12/07/2020 | Paid | $117.00 | |
| GAX 5700 20111701303 | 11/23/2020 | Paid | $837.19 | |
| GAX 5700 20101500396 | 10/19/2020 | Paid | $1,214.43 | |
| GAX 5700 20091511451 | 09/21/2020 | Paid | $921.25 | |
| GAX 5700 20072709850 | 07/30/2020 | Paid | $282.25 | |
| GAX 5700 19081514081 | 08/19/2019 | Paid | $278.00 | |
| GAX 5700 19070812449 | 07/15/2019 | Paid | $340.98 | |
| GAX 5700 18071313275 | 07/26/2018 | Paid | $260.46 | |
| GAX 5700 18060411241 | 06/11/2018 | Paid | $162.86 | |
| GAX 5700 18050809971 | 05/22/2018 | Paid | $495.31 | |
| GAX 5700 18050910024 | 05/22/2018 | Paid | $468.10 | |
| GAX 5700 18042309275 | 04/26/2018 | Paid | $640.50 | |
| GAX 5700 18032107861 | 03/30/2018 | Paid | $2,115.07 | |
| GAX 5700 18030707229 | 03/16/2018 | Paid | $608.87 | |
| GAX 5700 18031307387 | 03/16/2018 | Paid | $489.05 |
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.