Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| DEPARTMENT | FIRE |
| FUND | GCP-FIRE-GENERAL |
| PROGRAM | NEW FIRE STATIONS |
| ACTIVITY | TRAVIS COUNTRY FIRE AND EMS STATION |
| PAYEE | NATIONAL VALUATION GROUP INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23092511304 | 09/28/2023 | Paid | $5,500.00 | |
| GAX 4300 21072907811 | 08/05/2021 | Paid | $8,500.00 | |
| GAX 4300 21061406626 | 06/21/2021 | Paid | $5,500.00 | |
| GAX 4300 19032107881 | 03/28/2019 | Paid | $5,100.00 | |
| GAX 4300 19022106731 | 02/27/2019 | Paid | $7,100.00 |