Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | BURLESON ROAD PRESSURE CONVERSION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 22100400065 | 10/10/2022 | Paid | $66.00 | |
| GAX 7400 22083110070 | 09/08/2022 | Paid | $66.00 | |
| GAX 4300 17110601802 | 11/16/2017 | Paid | $70.00 | |
| GAX 4300 17061214727 | 06/20/2017 | Paid | $70.00 |