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 | THOMAS PROCESS |
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 20011303720 | 01/15/2020 | Paid | $250.00 | |
GAX 5700 19090314926 | 09/09/2019 | Paid | $175.00 | |
GAX 5700 19081514080 | 08/19/2019 | Paid | $90.00 | |
GAX 5700 19052110327 | 05/30/2019 | Paid | $330.00 | |
GAX 5700 19052310504 | 05/30/2019 | Paid | $180.00 | |
GAX 5700 19041909210 | 05/02/2019 | Paid | $75.00 | |
GAX 5700 19043009617 | 05/02/2019 | Paid | $390.00 | |
GAX 5700 18101600924 | 10/19/2018 | Paid | $125.00 | |
GAX 5700 18073113924 | 08/06/2018 | Paid | $110.00 | |
GAX 5700 18050910006 | 05/23/2018 | Paid | $175.00 | |
GAX 5700 18051610419 | 05/23/2018 | Paid | $140.00 | |
GAX 5700 18032307939 | 04/04/2018 | Paid | $190.00 | |
GAX 5700 18032607982 | 03/30/2018 | Paid | $125.00 | |
GAX 5700 18022106545 | 03/01/2018 | Paid | $125.00 | |
GAX 5700 18012505198 | 02/07/2018 | Paid | $75.00 | |
GAX 5700 18011104676 | 01/25/2018 | Paid | $165.00 | |
GAX 5700 18010504309 | 01/16/2018 | Paid | $250.00 | |
GAX 5700 17120803231 | 12/27/2017 | Paid | $125.00 | |
GAX 5700 17120503041 | 12/18/2017 | Paid | $95.00 | |
GAX 5700 17112002487 | 12/08/2017 | Paid | $125.00 | |
GAX 5700 17112002573 | 12/08/2017 | Paid | $125.00 | |
GAX 5700 17112802785 | 12/08/2017 | Paid | $120.00 | |
GAX 5700 17102401145 | 11/08/2017 | Paid | $95.00 | |
GAX 5700 17101901007 | 11/02/2017 | Paid | $200.00 | |
GAX 5700 17101901006 | 11/01/2017 | Paid | $95.00 | |
GAX 5700 17092520520 | 10/05/2017 | Paid | $280.00 | |
GAX 5700 17091319846 | 09/27/2017 | Paid | $110.00 | |
GAX 5700 17090619544 | 09/20/2017 | Paid | $145.00 | |
GAX 5700 17091119668 | 09/20/2017 | Paid | $95.00 | |
GAX 5700 17082919088 | 09/12/2017 | Paid | $145.00 | |
GAX 5700 17090519441 | 09/12/2017 | Paid | $125.00 | |
GAX 5700 17072617347 | 08/16/2017 | Paid | $75.00 | |
GAX 5700 17061314911 | 06/22/2017 | Paid | $95.00 | |
GAX 5700 17050312564 | 05/19/2017 | Paid | $145.00 | |
GAX 5700 17042111888 | 05/08/2017 | Paid | $155.00 | |
GAX 5700 17040310585 | 04/20/2017 | Paid | $170.00 | |
GAX 5700 17022808468 | 03/09/2017 | Paid | $185.00 | |
GAX 5700 17030308778 | 03/09/2017 | Paid | $80.00 | |
GAX 5700 17030308783 | 03/09/2017 | Paid | $305.00 | |
GAX 5700 17021607870 | 02/24/2017 | Paid | $105.00 | |
GAX 5700 17020707286 | 02/16/2017 | Paid | $120.00 | |
GAX 5700 17010404933 | 01/13/2017 | Paid | $95.00 | |
GAX 5700 16120503319 | 12/19/2016 | Paid | $85.00 | |
GAX 5700 16120803525 | 12/19/2016 | Paid | $85.00 | |
GAX 5700 16110301795 | 11/15/2016 | Paid | $130.00 | |
GAX 5700 16101901047 | 10/31/2016 | Paid | $165.00 | |
GAX 5700 16091419227 | 09/27/2016 | Paid | $260.00 | |
GAX 5700 16081517316 | 08/26/2016 | Paid | $155.00 | |
GAX 5700 16062714583 | 07/06/2016 | Paid | $150.00 | |
GAX 5700 15071416949 | 07/20/2015 | Paid | $155.00 | |
GAX 5700 15032610554 | 04/02/2015 | Paid | $70.00 | |
GAX 5700 15031009683 | 03/17/2015 | Paid | $220.00 | |
GAX 5700 15031009684 | 03/17/2015 | Paid | $145.00 | |
GAX 5700 15030609546 | 03/16/2015 | Paid | $140.00 | |
GAX 5700 15022709040 | 03/09/2015 | Paid | $110.00 | |
GAX 5700 15011406343 | 01/28/2015 | Paid | $70.00 | |
GAX 5700 15010505634 | 01/15/2015 | Paid | $165.00 | |
GAX 5700 15010705886 | 01/13/2015 | Paid | $200.00 | |
GAX 5700 15010505636 | 01/09/2015 | Paid | $65.00 | |
GAX 5700 14120404090 | 12/17/2014 | Paid | $120.00 | |
GAX 5700 14112003403 | 12/03/2014 | Paid | $95.00 | |
GAX 5700 14112403479 | 12/03/2014 | Paid | $140.00 | |
GAX 5700 14111703231 | 11/25/2014 | Paid | $165.00 | |
GAX 5700 14102801808 | 11/03/2014 | Paid | $125.00 | |
GAX 5700 14102001316 | 10/28/2014 | Paid | $125.00 | |
GAX 5700 14101300864 | 10/20/2014 | Paid | $70.00 | |
GAX 5700 14101300867 | 10/20/2014 | Paid | $70.00 | |
GAX 5700 14100700516 | 10/17/2014 | Paid | $105.00 | |
GAX 5700 14100700512 | 10/14/2014 | Paid | $65.00 | |
GAX 5700 14100700547 | 10/14/2014 | Paid | $70.00 | |
GAX 5700 14100700550 | 10/14/2014 | Paid | $65.00 | |
GAX 5700 14100300313 | 10/13/2014 | Paid | $70.00 | |
GAX 5700 14093021933 | 10/08/2014 | Paid | $80.00 | |
GAX 5700 14093021934 | 10/08/2014 | Paid | $75.00 | |
GAX 5700 14093021935 | 10/08/2014 | Paid | $70.00 | |
GAX 5700 14093021936 | 10/08/2014 | Paid | $70.00 | |
GAX 5700 14093021937 | 10/08/2014 | Paid | $70.00 | |
GAX 5700 14093021965 | 10/08/2014 | Paid | $70.00 | |
GAX 5700 14093021966 | 10/08/2014 | Paid | $70.00 | |
GAX 5700 14093021967 | 10/08/2014 | Paid | $70.00 | |
GAX 5700 14092521697 | 10/01/2014 | Paid | $105.00 | |
GAX 5700 14092521698 | 10/01/2014 | Paid | $70.00 | |
GAX 5700 14091120843 | 09/17/2014 | Paid | $155.00 | |
GAX 5700 14090420362 | 09/09/2014 | Paid | $150.00 | |
GAX 5700 14090420363 | 09/09/2014 | Paid | $70.00 | |
GAX 5700 14090420373 | 09/09/2014 | Paid | $70.00 | |
GAX 5700 14082820056 | 09/04/2014 | Paid | $85.00 | |
GAX 5700 14081419225 | 08/20/2014 | Paid | $175.00 | |
GAX 5700 14080618603 | 08/12/2014 | Paid | $105.00 | |
GAX 5700 14073018297 | 08/06/2014 | Paid | $80.00 | |
GAX 5700 14071017024 | 07/18/2014 | Paid | $105.00 | |
GAX 5700 14062716329 | 07/11/2014 | Paid | $140.00 | |
GAX 5700 14062716330 | 07/11/2014 | Paid | $70.00 | |
GAX 5700 14063016401 | 07/11/2014 | Paid | $95.00 | |
GAX 5700 14061915783 | 07/02/2014 | Paid | $95.00 | |
GAX 5700 14061915798 | 07/02/2014 | Paid | $95.00 | |
GAX 5700 14061915801 | 07/02/2014 | Paid | $95.00 | |
GAX 5700 14061915804 | 07/02/2014 | Paid | $95.00 | |
GAX 5700 14061615553 | 06/25/2014 | Paid | $105.00 | |
GAX 5700 14061715640 | 06/25/2014 | Paid | $85.00 | |
GAX 5700 14061715642 | 06/25/2014 | Paid | $140.00 | |
GAX 5700 14061715645 | 06/25/2014 | Paid | $80.00 | |
GAX 5700 14061715650 | 06/25/2014 | Paid | $130.00 | |
GAX 5700 14061215364 | 06/23/2014 | Paid | $70.00 | |
GAX 5700 14060514861 | 06/20/2014 | Paid | $60.00 | |
GAX 5700 14060514869 | 06/20/2014 | Paid | $70.00 | |
GAX 5700 14061115241 | 06/20/2014 | Paid | $70.00 | |
GAX 5700 14061115291 | 06/20/2014 | Paid | $105.00 | |
GAX 5700 14060514851 | 06/16/2014 | Paid | $70.00 | |
GAX 5700 14060514857 | 06/16/2014 | Paid | $140.00 | |
GAX 5700 14060514859 | 06/16/2014 | Paid | $60.00 | |
GAX 5700 14042512254 | 05/05/2014 | Paid | $70.00 | |
GAX 5700 14042512266 | 05/05/2014 | Paid | $70.00 | |
GAX 5700 14042111952 | 04/29/2014 | Paid | $120.00 | |
GAX 5700 14041711801 | 04/28/2014 | Paid | $85.00 | |
GAX 5700 14041511631 | 04/22/2014 | Paid | $160.00 | |
GAX 5700 14041511636 | 04/22/2014 | Paid | $70.00 | |
GAX 5700 14031009524 | 03/24/2014 | Paid | $70.00 | |
GAX 5700 14031009529 | 03/24/2014 | Paid | $210.00 | |
GAX 5700 14031009476 | 03/21/2014 | Paid | $120.00 | |
GAX 5700 14031009547 | 03/21/2014 | Paid | $80.00 | |
GAX 5700 14021908352 | 03/06/2014 | Paid | $200.00 | |
GAX 5700 14021007570 | 02/20/2014 | Paid | $70.00 | |
GAX 5700 14021207817 | 02/20/2014 | Paid | $70.00 | |
GAX 5700 14020307123 | 02/12/2014 | Paid | $100.00 | |
GAX 5700 14012306652 | 02/05/2014 | Paid | $85.00 | |
GAX 5700 14012306668 | 02/05/2014 | Paid | $70.00 | |
GAX 5700 14011506057 | 01/28/2014 | Paid | $145.00 | |
GAX 5700 14011406014 | 01/21/2014 | Paid | $70.00 | |
GAX 5700 14011506056 | 01/21/2014 | Paid | $110.00 | |
GAX 5700 14010905621 | 01/16/2014 | Paid | $235.00 | |
GAX 5700 14011005845 | 01/16/2014 | Paid | $85.00 | |
GAX 5700 14011005847 | 01/16/2014 | Paid | $95.00 | |
GAX 5700 14010805571 | 01/14/2014 | Paid | $85.00 | |
GAX 5700 13123105207 | 01/09/2014 | Paid | $80.00 | |
GAX 5700 12081319600 | 08/28/2012 | Paid | $75.00 |
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.