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 | PETTY CASH FUND #5043 |
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 19022506812 | 03/01/2019 | Paid | $7.00 | |
GAX 5700 18121303370 | 01/16/2019 | Paid | $76.93 | |
GAX 5700 16121303839 | 12/29/2016 | Paid | $23.00 | |
GAX 5700 16082418031 | 09/19/2016 | Paid | $53.00 | |
GAX 5700 16072116050 | 08/09/2016 | Paid | $19.00 | |
GAX 5700 15121804342 | 01/06/2016 | Paid | $20.00 | |
GAX 5700 15092821218 | 10/05/2015 | Paid | $40.00 | |
GAX 5700 15042212102 | 05/06/2015 | Paid | $4.50 | |
GAX 5700 15031309948 | 04/01/2015 | Paid | $16.00 | |
GAX 5700 15011506429 | 02/03/2015 | Paid | $25.00 | |
GAX 5700 14093021904 | 10/07/2014 | Paid | $12.00 | |
GAX 5700 14091821233 | 09/23/2014 | Paid | $30.00 | |
GAX 5700 14080818826 | 08/22/2014 | Paid | $5.00 | |
GAX 5700 14061815691 | 06/26/2014 | Paid | $68.00 | |
GAX 5700 14031009448 | 04/14/2014 | Paid | $89.00 | |
GAX 5700 14011406024 | 02/11/2014 | Paid | $42.00 |
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.