Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
| 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 19011705055 | 01/31/2019 | Paid | $900.00 | |
| GAX 4300 18122603891 | 01/10/2019 | Paid | $100.00 | |
| GAX 4300 18121203310 | 12/21/2018 | Paid | $900.00 | |
| GAX 4300 18111302019 | 11/16/2018 | Paid | $900.00 | |
| GAX 4300 18101700957 | 10/19/2018 | Paid | $900.00 |