Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | MUNICIPAL COURT |
|---|---|
| FUND | GENERAL FUND |
| PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
| ACTIVITY | DACC OPERATIONS / COORDINATION |
| EXPENSE CATEGORY | GAS/HEATING FUELS |
| PAYEE | TEXAS GAS SERVICE |
| 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 4600 10032312210 | 03/31/2010 | Paid | $224.24 | |
| GAX 4600 10021810024 | 03/02/2010 | Paid | $234.08 | |
| GAX 4600 10012508286 | 01/28/2010 | Paid | $324.21 | |
| GAX 4600 09122806404 | 01/05/2010 | Paid | $128.17 | |
| GAX 4600 09120504727 | 12/15/2009 | Paid | $35.50 | |
| GAX 4600 09110402718 | 11/09/2009 | Paid | $25.71 | |
| GAX 4600 09092226892 | 09/28/2009 | Paid | $24.24 | |
| GAX 4600 09082724870 | 08/31/2009 | Paid | $25.45 | |
| GAX 4600 09080322965 | 08/12/2009 | Paid | $26.28 | |
| GAX 4600 09071621689 | 07/30/2009 | Paid | $19.74 | |
| GAX 4600 09052016980 | 05/26/2009 | Paid | $20.62 | |
| GAX 4600 09042114732 | 04/27/2009 | Paid | $59.55 | |
| GAX 4600 09032312731 | 03/26/2009 | Paid | $72.55 | |
| GAX 4600 09022510787 | 03/13/2009 | Paid | $294.91 | |
| GAX 4600 09012308458 | 01/29/2009 | Paid | $309.07 | |
| GAX 4600 08122206181 | 12/31/2008 | Paid | $142.24 | |
| GAX 4600 08120204561 | 12/08/2008 | Paid | $43.44 | |
| GAX 4600 08102101611 | 11/06/2008 | Paid | $21.84 |
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.