Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| DEPARTMENT | INTERGOVERNMENTAL RELATIONS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | GOVERNMENT RELATIONS |
| ACTIVITY | GOVERNMENT RELATIONS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 18091716431 | 09/21/2018 | Paid | $3,891.25 | |
| GAX 4300 18082215131 | 09/04/2018 | Paid | $3,891.25 | |
| GAX 4300 18071713448 | 07/20/2018 | Paid | $3,891.25 | |
| GAX 4300 18061811974 | 06/29/2018 | Paid | $3,891.25 | |
| GAX 4300 18052110560 | 05/29/2018 | Paid | $4,557.49 | |
| GAX 4300 18042309314 | 05/02/2018 | Paid | $3,669.17 | |
| GAX 4300 18032107870 | 03/28/2018 | Paid | $3,669.17 | |
| GAX 4300 18022306644 | 03/02/2018 | Paid | $3,669.17 | |
| GAX 4300 18011204698 | 01/23/2018 | Paid | $3,598.04 | |
| GAX 4300 17121503577 | 12/28/2017 | Paid | $3,598.04 | |
| GAX 4300 17111302170 | 11/20/2017 | Paid | $3,598.04 | |
| GAX 4300 17101700850 | 10/24/2017 | Paid | $3,598.04 | |
| GAX 4300 17091820142 | 09/20/2017 | Paid | $3,598.04 | |
| GAX 4300 17081118229 | 08/18/2017 | Paid | $3,598.04 | |
| GAX 4300 17071316655 | 07/25/2017 | Paid | $3,598.04 | |
| GAX 4300 17062215524 | 06/29/2017 | Paid | $3,598.04 | |
| GAX 4300 17052213605 | 06/01/2017 | Paid | $3,598.04 | |
| GAX 4300 17041811720 | 04/24/2017 | Paid | $1,912.48 | |
| GAX 4300 17031509459 | 03/21/2017 | Paid | $3,763.43 | |
| GAX 4300 17021507794 | 02/21/2017 | Paid | $3,621.19 | |
| GAX 4300 17011905907 | 01/26/2017 | Paid | $3,621.19 | |
| GAX 4300 16122004284 | 12/29/2016 | Paid | $3,621.19 | |
| GAX 4300 16111002247 | 11/21/2016 | Paid | $3,621.19 | |
| GAX 4300 16101901023 | 10/21/2016 | Paid | $3,621.19 | |
| GAX 4300 16092219726 | 09/29/2016 | Paid | $3,621.19 | |
| GAX 4300 16082217872 | 08/24/2016 | Paid | $3,621.19 | |
| GAX 4300 16071915837 | 07/26/2016 | Paid | $3,621.19 | |
| GAX 4300 16061614008 | 06/27/2016 | Paid | $3,621.19 | |
| GAX 4300 16061313781 | 06/23/2016 | Paid | $708.67 | |
| GAX 4300 16061413845 | 06/23/2016 | Paid | $3,621.19 | |
| GAX 4300 16031408814 | 03/18/2016 | Paid | $3,677.87 | |
| GAX 4300 16021107141 | 02/24/2016 | Paid | $3,677.87 | |
| GAX 4300 16011305611 | 01/21/2016 | Paid | $3,677.87 | |
| GAX 4300 15121604189 | 12/29/2015 | Paid | $3,677.87 | |
| GAX 4300 15111202514 | 11/20/2015 | Paid | $3,677.87 | |
| GAX 4300 15102101289 | 10/29/2015 | Paid | $3,677.87 | |
| GAX 4300 15092220931 | 09/29/2015 | Paid | $3,677.87 | |
| GAX 4300 15081818953 | 08/26/2015 | Paid | $3,677.87 | |
| GAX 4300 15072217531 | 07/30/2015 | Paid | $3,677.87 | |
| GAX 4300 15061215083 | 06/23/2015 | Paid | $3,677.87 | |
| GAX 4300 15051313257 | 05/19/2015 | Paid | $3,677.87 | |
| GAX 4300 15041511740 | 04/22/2015 | Paid | $16,033.61 |