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 | MICHAEL CURRY P.C. |
| 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 20012304137 | 04/09/2020 | Paid | $700.00 | |
| GAX 5700 18011804810 | 01/22/2018 | Paid | $700.00 | |
| GAX 5700 15121704311 | 01/05/2016 | Paid | $975.00 | |
| GAX 5700 15090219794 | 09/09/2015 | Paid | $550.00 | |
| GAX 5700 14032710542 | 04/01/2014 | Paid | $500.00 | |
| GAX 5700 14031409861 | 03/19/2014 | Paid | $500.00 | |
| GAX 5700 14010205285 | 01/09/2014 | 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.