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 | VERITEXT CORP |
| 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 18090715928 | 09/27/2018 | Paid | $563.25 | |
| GAX 5700 17072117118 | 08/01/2017 | Paid | $316.12 | |
| GAX 5700 17062215482 | 06/30/2017 | Paid | $544.90 | |
| GAX 5700 17042011851 | 05/08/2017 | Paid | $902.12 | |
| GAX 5700 16053113023 | 06/16/2016 | Paid | $1,075.74 | |
| GAX 5700 16040509865 | 04/11/2016 | Paid | $1,604.78 | |
| GAX 5700 16022607962 | 03/09/2016 | Paid | $1,294.75 | |
| GAX 5700 15091120203 | 09/23/2015 | Paid | $3,824.79 | |
| GAX 5700 15082819525 | 09/03/2015 | Paid | $846.96 |
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.