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 | LEGALPARTNERS 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 16060113069 | 06/16/2016 | Paid | $476.27 | |
GAX 5700 16022507873 | 03/08/2016 | Paid | $95.00 | |
GAX 5700 16011205546 | 01/21/2016 | Paid | $257.50 | |
GAX 5700 16010505064 | 01/14/2016 | Paid | $1,056.49 | |
GAX 5700 15121003935 | 01/12/2016 | Paid | $2,048.69 | |
GAX 5700 15113003337 | 12/09/2015 | Paid | $1,854.05 | |
GAX 5700 15113003339 | 12/09/2015 | Paid | $2,250.84 | |
GAX 5700 15110201848 | 11/12/2015 | Paid | $633.75 | |
GAX 5700 15091120197 | 09/23/2015 | Paid | $429.25 | |
GAX 5700 15082119156 | 08/27/2015 | Paid | $623.14 | |
GAX 5700 15062916051 | 07/30/2015 | Paid | $12.50 | |
GAX 5700 15071316852 | 07/30/2015 | Paid | $908.48 | |
GAX 5700 15072117312 | 07/30/2015 | Paid | $251.92 | |
GAX 5700 15072117286 | 07/29/2015 | Paid | $231.00 | |
GAX 5700 15062315642 | 07/02/2015 | Paid | $1,981.51 | |
GAX 5700 15032310411 | 03/30/2015 | Paid | $157.00 | |
GAX 5700 15031309893 | 03/23/2015 | Paid | $225.70 | |
GAX 5700 15030609543 | 03/16/2015 | Paid | $289.20 | |
GAX 5700 15030909595 | 03/12/2015 | Paid | $419.34 | |
GAX 5700 15030309228 | 03/06/2015 | Paid | $383.56 |
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.