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 | US LEGAL SUPPORT, 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 20120701756 | 12/10/2020 | Paid | $469.65 | |
GAX 5700 20102600690 | 10/29/2020 | Paid | $276.10 | |
GAX 5700 20070209141 | 07/13/2020 | Paid | $711.55 | |
GAX 5700 19100900527 | 10/14/2019 | Paid | $238.85 | |
GAX 5700 19090515160 | 09/10/2019 | Paid | $396.98 | |
GAX 5700 19083014836 | 09/09/2019 | Paid | $1,309.80 | |
GAX 5700 18010404150 | 01/09/2018 | Paid | $366.35 | |
GAX 5700 17050912881 | 05/22/2017 | Paid | $656.93 | |
GAX 5700 17031509452 | 03/28/2017 | Paid | $491.15 | |
GAX 5700 16112202793 | 12/02/2016 | Paid | $317.16 | |
GAX 5700 16081017137 | 08/29/2016 | Paid | $528.22 |
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.