Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | DOWNTOWN PUBLIC IMPROVEMENT DISTRICT FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS CENTRAL APPRAISAL DIST |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24032505448 | 04/15/2024 | Paid | $4.00 | |
| GAX 7400 24032505454 | 04/15/2024 | Paid | $4,944.00 | |
| PRM 7400 23072529243 | TRANSACTION PROCESSING AND FEES | 07/27/2023 | Paid | $2.00 |