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 | WRIGHT WATSON & ASSOCIATES LLC |
| 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 20063009046 | 07/09/2020 | Paid | $1,151.35 | |
| GAX 5700 19071012558 | 07/15/2019 | Paid | $796.90 | |
| GAX 5700 19061111307 | 06/17/2019 | Paid | $312.65 | |
| GAX 5700 19053010747 | 06/05/2019 | Paid | $1,018.65 | |
| GAX 5700 18121803509 | 01/03/2019 | Paid | $735.05 | |
| GAX 5700 18111602252 | 11/27/2018 | Paid | $852.20 | |
| GAX 5700 18111502207 | 11/21/2018 | Paid | $307.90 | |
| GAX 5700 18092516838 | 10/08/2018 | Paid | $2,907.05 | |
| GAX 5700 18012905278 | 02/07/2018 | Paid | $230.05 | |
| GAX 5700 18011104658 | 01/26/2018 | Paid | $671.75 | |
| GAX 5700 17051113036 | 05/22/2017 | Paid | $605.75 | |
| GAX 5700 16122004320 | 12/29/2016 | Paid | $282.40 | |
| GAX 5700 16110802060 | 12/02/2016 | Paid | $320.90 | |
| GAX 5700 16102601438 | 11/08/2016 | Paid | $709.95 | |
| GAX 5700 16031608894 | 04/01/2016 | Paid | $405.95 | |
| GAX 5700 15091120202 | 09/23/2015 | Paid | $335.38 | |
| GAX 5700 15072117281 | 07/27/2015 | Paid | $1,332.75 | |
| GAX 5700 15071416952 | 07/23/2015 | Paid | $196.18 | |
| GAX 5700 15032310398 | 04/07/2015 | Paid | $245.87 |
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.