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 | TRAVIS COUNTY |
| 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 24031305087 | 03/19/2024 | Paid | $30.00 | |
| GAX 5700 24030104757 | 03/07/2024 | Paid | $30.00 | |
| GAX 5700 24021304225 | 02/15/2024 | Paid | $29.00 | |
| GAX 5700 24010803000 | 01/30/2024 | Paid | $192.00 | |
| GAX 5700 24010803001 | 01/30/2024 | Paid | $30.00 | |
| GAX 5700 24010803002 | 01/30/2024 | Paid | $30.00 | |
| GAX 5700 24010803008 | 01/30/2024 | Paid | $30.00 | |
| GAX 5700 23101100426 | 10/17/2023 | Paid | $30.00 | |
| GAX 5700 21031003923 | 03/22/2021 | Paid | $46.00 | |
| GAX 5700 21030103615 | 03/04/2021 | Paid | $768.00 | |
| GAX 5700 21021203410 | 02/25/2021 | Paid | $185.00 | |
| GAX 5700 20091811636 | 09/22/2020 | Paid | $101.00 | |
| GAX 5700 20052208030 | 05/28/2020 | Paid | $104.00 | |
| GAX 5700 20030405676 | 03/11/2020 | Paid | $52.00 | |
| GAX 5700 20011303738 | 01/15/2020 | Paid | $130.00 | |
| GAX 5700 19100900512 | 10/14/2019 | Paid | $104.00 | |
| GAX 5700 19051410057 | 05/31/2019 | Paid | $130.00 | |
| GAX 5700 19022206772 | 03/13/2019 | Paid | $52.00 | |
| GAX 5700 18111902289 | 11/27/2018 | Paid | $146.00 | |
| GAX 5700 18101600915 | 10/19/2018 | Paid | $52.00 | |
| GAX 5700 18092516845 | 10/01/2018 | Paid | $78.00 | |
| GAX 5700 18090715883 | 09/27/2018 | Paid | $78.00 | |
| GAX 5700 18070312633 | 07/12/2018 | Paid | $66.00 | |
| GAX 5700 18061411759 | 06/18/2018 | Paid | $78.00 | |
| GAX 5700 18031507634 | 04/02/2018 | Paid | $130.00 | |
| GAX 5700 17122804018 | 01/24/2018 | Paid | $70.00 | |
| GAX 5700 17112802797 | 12/08/2017 | Paid | $312.00 | |
| GAX 5700 17071416790 | 08/01/2017 | Paid | $26.00 | |
| GAX 5700 17070616333 | 07/26/2017 | Paid | $104.00 | |
| GAX 5700 17050912877 | 05/22/2017 | Paid | $130.00 | |
| GAX 5700 17021307637 | 03/14/2017 | Paid | $60.00 | |
| GAX 5700 17011805861 | 01/26/2017 | Paid | $26.00 | |
| GAX 5700 16112102696 | 12/02/2016 | Paid | $65.00 | |
| GAX 5700 15111202453 | 11/23/2015 | Paid | $52.00 | |
| GAX 5700 15081018431 | 08/31/2015 | Paid | $32.00 | |
| GAX 5700 15081718752 | 08/28/2015 | Paid | $78.00 | |
| GAX 5700 15063016151 | 07/09/2015 | Paid | $191.00 | |
| GAX 5700 15052714081 | 06/08/2015 | Paid | $78.00 | |
| GAX 5700 15032410474 | 04/01/2015 | Paid | $52.00 | |
| GAX 5700 14102701770 | 10/29/2014 | Paid | $104.00 | |
| GAX 5700 14101601212 | 10/20/2014 | Paid | $43.00 | |
| GAX 5700 14080718817 | 08/12/2014 | Paid | $20.00 | |
| GAX 5700 14080618725 | 08/11/2014 | Paid | $128.00 | |
| GAX 5700 14070216578 | 07/15/2014 | Paid | $156.00 | |
| GAX 5700 14052213994 | 06/02/2014 | Paid | $156.00 | |
| GAX 5700 14052314062 | 05/30/2014 | Paid | $43.00 | |
| GAX 5700 14052714157 | 05/28/2014 | Paid | $261.00 | |
| GAX 5700 14033110653 | 04/09/2014 | Paid | $156.00 | |
| GAX 5700 14032510357 | 04/03/2014 | Paid | $208.00 | |
| GAX 5700 14031709878 | 03/24/2014 | Paid | $292.00 | |
| GAX 5700 14030308988 | 03/13/2014 | Paid | $182.00 | |
| GAX 5700 13121704613 | 01/02/2014 | Paid | $154.00 |
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.