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 | LAW OFFICE OF JOHN S. RUBIN, PLLC |
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 17112802782 | 12/08/2017 | Paid | $600.00 | |
GAX 5700 17102501273 | 11/16/2017 | Paid | $600.00 | |
GAX 5700 17110701894 | 11/09/2017 | Paid | $600.00 | |
GAX 5700 16072716383 | 08/11/2016 | Paid | $600.00 | |
GAX 5700 16030908603 | 03/16/2016 | Paid | $600.00 | |
GAX 5700 16021107094 | 03/01/2016 | Paid | $600.00 | |
GAX 5700 16012106009 | 01/28/2016 | Paid | $300.00 | |
GAX 5700 15112303025 | 12/09/2015 | Paid | $600.00 | |
GAX 5700 15072717710 | 07/31/2015 | Paid | $500.00 |
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.