Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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
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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.