Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSPORTATION P1/2006 |
| PROGRAM | 2006 P1 - $103.1M PARENT |
| ACTIVITY | STREET RECONSTRUCTION - $85M |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 14010705474 | 01/14/2014 | Paid | $50.00 | |
| GAX 4300 13092321348 | 09/27/2013 | Paid | $58.00 | |
| GAX 5700 11120604195 | 12/09/2011 | Paid | $20.00 | |
| GAX 5700 11091222798 | 09/16/2011 | Paid | $40.00 | |
| GAX 5700 11091322862 | 09/16/2011 | Paid | $150.00 | |
| GAX 5700 11082421577 | 08/30/2011 | Paid | $150.00 | |
| GAX 5700 11082421582 | 08/26/2011 | Paid | $48.00 | |
| GAX 6500 11030410114 | 03/15/2011 | Paid | $36.00 | |
| GAX 6500 11030109886 | 03/09/2011 | Paid | $108.00 | |
| GAX 6500 11012507658 | 01/31/2011 | Paid | $44.00 | |
| GAX 6000 09100600335 | 10/09/2009 | Paid | $60.00 | |
| GAX 6000 09090425630 | 10/01/2009 | Paid | $40.00 | |
| GAX 6000 09081323813 | 08/20/2009 | Paid | $24.00 |