Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | ESTANCIA HILL COUNTRY 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 24032505451 | 04/15/2024 | Paid | $1,120.00 | |
| PRM 7400 23073129993 | TRANSACTION PROCESSING AND FEES | 08/02/2023 | Paid | $2.63 |
| PRM 7400 23072529243 | TRANSACTION PROCESSING AND FEES | 07/27/2023 | Paid | $1,121.37 |