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 | RAINMAKER DOCUMENT TECHNOLOGIES INC |
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 17121103340 | 12/18/2017 | Paid | $1,776.53 | |
GAX 5700 17012306124 | 02/01/2017 | Paid | $172.50 | |
GAX 5700 16121303886 | 12/21/2016 | Paid | $276.00 | |
GAX 5700 15012807112 | 02/09/2015 | Paid | $574.72 | |
GAX 5700 14111903301 | 12/04/2014 | Paid | $660.13 | |
GAX 5700 14102201476 | 10/30/2014 | Paid | $143.51 | |
GAX 5700 14092621727 | 10/16/2014 | Paid | $1,750.69 |
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.