Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23010602732 | 01/18/2023 | Paid | $122.00 | |
| GAX 7400 22100400065 | 10/10/2022 | Paid | $126.00 | |
| GAX 4300 21041505036 | 04/22/2021 | Paid | $50.00 | |
| GAX 4300 21040604773 | 04/13/2021 | Paid | $46.00 | |
| GAX 4300 21040504740 | 04/12/2021 | Paid | $46.00 | |
| GAX 4300 20060108223 | 06/04/2020 | Paid | $50.00 |