Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
| ACTIVITY | ONION CREEK - PINEHURST DRIVE SUBDIVISION DUF |
| PAYEE | TEXAS AMERICAN TITLE COMPANY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6300 K2201180011 | 01/20/2022 | Paid | $3,265.30 | |
| GAX 6300 K2112160009 | 12/20/2021 | Paid | $3,684.30 | |
| GAX 6300 K2111090007 | 11/12/2021 | Paid | $3,740.30 | |
| GAX 6300 K2108060048 | 08/09/2021 | Paid | $2,684.30 | |
| GAX 6300 K2104260032 | 04/27/2021 | Paid | $3,217.30 | |
| GAX 6300 K2103290030 | 03/30/2021 | Paid | $2,862.30 | |
| GAX 6300 K2103290031 | 03/30/2021 | Paid | $3,405.30 | |
| GAX 6300 K2011120010 | 11/16/2020 | Paid | $2,690.30 | |
| GAX 6300 K2007300244 | 08/03/2020 | Paid | $2,763.30 | |
| GAX 6300 K2007160235 | 07/21/2020 | Paid | $2,921.30 | |
| GAX 6300 18111502146 | 11/16/2018 | Paid | $3,341.80 | |
| GAX 6300 18111402104 | 11/15/2018 | Paid | $3,053.80 | |
| GAX 6300 18110601699 | 11/07/2018 | Paid | $2,748.80 | |
| GAX 6300 18110601707 | 11/07/2018 | Paid | $3,297.80 | |
| GAX 6300 18102401181 | 11/01/2018 | Paid | $3,164.80 | |
| GAX 6300 18103001443 | 10/31/2018 | Paid | $3,172.80 | |
| GAX 6300 18103001444 | 10/31/2018 | Paid | $3,122.80 | |
| GAX 6300 18103001445 | 10/31/2018 | Paid | $3,247.80 | |
| GAX 6300 18103001459 | 10/31/2018 | Paid | $2,792.80 | |
| GAX 6300 18103001460 | 10/31/2018 | Paid | $3,147.80 |