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 CORPORATE SERVICES, 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 24013103833 | 02/15/2024 | Paid | $1,137.50 | |
| GAX 5700 23120502152 | 12/14/2023 | Paid | $325.00 | |
| GAX 5700 23100300066 | 10/23/2023 | Paid | $380.00 | |
| GAX 5700 22071308338 | 07/21/2022 | Paid | $1,017.50 | |
| GAX 5700 21010502443 | 01/07/2021 | Paid | $1,862.85 | |
| GAX 5700 20121502002 | 12/17/2020 | Paid | $1,542.90 | |
| GAX 5700 20120101570 | 12/03/2020 | Paid | $2,045.45 | |
| GAX 5700 20112401476 | 11/30/2020 | Paid | $1,953.60 | |
| GAX 5700 20111601261 | 11/19/2020 | Paid | $1,076.70 | |
| GAX 5700 20111001130 | 11/17/2020 | Paid | $1,250.85 | |
| GAX 5700 20111001144 | 11/17/2020 | Paid | $1,041.00 | |
| GAX 5700 20111201183 | 11/17/2020 | Paid | $2,016.00 | |
| GAX 5700 20110300901 | 11/05/2020 | Paid | $2,620.50 | |
| GAX 5700 20091611522 | 09/21/2020 | Paid | $1,203.60 | |
| GAX 5700 20082010529 | 08/27/2020 | Paid | $3,859.95 | |
| GAX 5700 20082010530 | 08/27/2020 | Paid | $1,168.75 | |
| GAX 5700 20070909338 | 07/23/2020 | Paid | $680.00 | |
| GAX 5700 20062908975 | 07/13/2020 | Paid | $6,284.75 | |
| GAX 5700 20062308844 | 07/02/2020 | Paid | $1,180.35 | |
| GAX 5700 19091816038 | 09/24/2019 | Paid | $375.25 | |
| PRM 5700 19080829127 | Court Reporting Services | 08/09/2019 | Paid | $1,096.50 |
| PRM 5700 19080228544 | Court Reporting Services | 08/05/2019 | Paid | $5,782.70 |
| GAX 5700 19070212175 | 07/15/2019 | Paid | $518.65 | |
| GAX 5700 18111602222 | 11/21/2018 | Paid | $1,020.75 | |
| GAX 5700 18102501261 | 11/01/2018 | Paid | $355.25 |
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.