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 | LILY I REZNIK, CRR, RMR |
| 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 22083110054 | 09/07/2022 | Paid | $36.00 | |
| GAX 5700 22042505881 | 05/02/2022 | Paid | $41.40 | |
| GAX 5700 K2201270026 | 01/31/2022 | Paid | $1,100.75 | |
| GAX 5700 21021103380 | 02/24/2021 | Paid | $248.20 | |
| GAX 5700 20072709849 | 07/30/2020 | Paid | $233.60 | |
| GAX 5700 19082814664 | 09/05/2019 | Paid | $76.50 | |
| GAX 5700 19053010748 | 06/05/2019 | Paid | $27.00 | |
| GAX 5700 18071313255 | 07/20/2018 | Paid | $130.80 | |
| GAX 5700 16112102763 | 12/02/2016 | Paid | $174.60 | |
| GAX 5700 16091519289 | 09/27/2016 | Paid | $130.80 | |
| GAX 5700 16012106008 | 01/28/2016 | Paid | $46.80 | |
| GAX 5700 15031209832 | 03/23/2015 | Paid | $501.40 |
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.