PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | PARKWAY |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 6500 11041812966 | 04/22/2011 | Paid | $56.00 | |
GAX 6500 11040411969 | 04/18/2011 | Paid | $36.00 | |
GAX 6500 11032111171 | 03/29/2011 | Paid | $64.00 | |
GAX 6000 10071420424 | 07/20/2010 | Paid | $40.00 |