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 | PATRICK KEEL |
| 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 K2104090008 | 04/13/2021 | Paid | $1,200.00 | |
| GAX 5700 20122302249 | 01/05/2021 | Paid | $1,100.00 | |
| GAX 5700 15101901086 | 10/20/2015 | Paid | $1,700.00 | |
| GAX 5700 15071416927 | 07/23/2015 | Paid | $950.00 | |
| GAX 5700 15063016129 | 07/09/2015 | Paid | $950.00 | |
| GAX 5700 15020207366 | 02/04/2015 | Paid | $950.00 | |
| GAX 5700 14091821223 | 09/26/2014 | Paid | $950.00 | |
| GAX 5700 14022808866 | 03/03/2014 | Paid | $1,200.00 |
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.