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 | TEXAS WORKFORCE COMMISSION |
| 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 18022706759 | 03/05/2018 | Paid | $52.40 | |
| GAX 5700 18011104633 | 01/16/2018 | Paid | $40.00 | |
| GAX 5700 17041811668 | 04/21/2017 | Paid | $98.20 | |
| GAX 5700 17020807425 | 02/16/2017 | Paid | $204.00 | |
| GAX 5700 16091519300 | 09/27/2016 | Paid | $20.70 | |
| GAX 5700 15121003937 | 12/30/2015 | Paid | $21.40 | |
| GAX 5700 15110201850 | 11/12/2015 | Paid | $31.80 | |
| GAX 5700 15101200648 | 10/14/2015 | Paid | $32.10 | |
| GAX 5700 15062916069 | 07/09/2015 | Paid | $38.60 | |
| GAX 5700 15062315637 | 07/02/2015 | Paid | $20.10 | |
| GAX 5700 15020207397 | 02/19/2015 | Paid | $32.10 | |
| GAX 5700 15020207415 | 02/11/2015 | Paid | $31.50 | |
| GAX 5700 15020207369 | 02/10/2015 | Paid | $22.30 | |
| GAX 5700 14120804292 | 12/18/2014 | Paid | $31.10 | |
| GAX 5700 14120804310 | 12/18/2014 | Paid | $31.10 | |
| GAX 5700 14120904431 | 12/18/2014 | Paid | $30.80 | |
| GAX 5700 14120904432 | 12/18/2014 | Paid | $32.00 | |
| GAX 5700 14120904433 | 12/18/2014 | Paid | $33.90 | |
| GAX 5700 14120904436 | 12/18/2014 | Paid | $29.50 | |
| GAX 5700 14120904437 | 12/18/2014 | Paid | $29.70 | |
| GAX 5700 14110702654 | 11/14/2014 | Paid | $35.10 | |
| GAX 5700 14110602648 | 11/13/2014 | Paid | $33.60 | |
| GAX 5700 14110602649 | 11/13/2014 | Paid | $31.30 | |
| GAX 5700 14110602650 | 11/13/2014 | Paid | $30.60 | |
| GAX 5700 14110602651 | 11/13/2014 | Paid | $36.40 | |
| GAX 5700 14110702653 | 11/13/2014 | Paid | $26.80 | |
| GAX 5700 14110702657 | 11/13/2014 | Paid | $32.60 | |
| GAX 5700 14110702670 | 11/13/2014 | Paid | $31.80 |
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.