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home icon PAYEE EXPENSE CATEGORY PURCHASE ORDER
Location Data Drill Down for November & 2017:
PAYEE The Legal Connection, Inc.
EXPENSE CATEGORY Services-court costs
DEPARTMENT Law
FUND Liability Reserve Fund
PROGRAM Miscellaneous
ACTIVITY Miscellaneous
PAYMENT REQUEST GAX 5700 17111402281
TOTAL AMOUNT: $153.50
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
n/a Services-court costs 101 11/30/2017 Paid $153.50
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.