Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN CODE |
| FUND | AUSTIN CODE FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 1600 14091020707 | 09/16/2014 | Paid | $160.00 | |
| GAX 1600 14082920119 | 09/04/2014 | Paid | $214.00 | |
| GAX 1600 14081118913 | 08/18/2014 | Paid | $256.00 | |
| GAX 1600 14072818083 | 07/31/2014 | Paid | $52.00 | |
| GAX 1600 14071117141 | 07/17/2014 | Paid | $336.00 | |
| GAX 1600 14070316658 | 07/15/2014 | Paid | $52.00 | |
| GAX 1600 14061615536 | 06/25/2014 | Paid | $206.00 | |
| GAX 1600 14060414732 | 06/11/2014 | Paid | $84.25 | |
| GAX 1600 14051413510 | 05/21/2014 | Paid | $102.00 | |
| GAX 1600 14050112644 | 05/12/2014 | Paid | $104.00 | |
| GAX 1600 14041411556 | 04/23/2014 | Paid | $242.00 | |
| GAX 1600 14040310990 | 04/11/2014 | Paid | $26.00 | |
| GAX 1600 14031709887 | 04/09/2014 | Paid | $174.00 | |
| GAX 1600 14031009479 | 04/02/2014 | Paid | $52.00 | |
| GAX 1600 14022408583 | 03/11/2014 | Paid | $516.00 | |
| GAX 1600 14021007554 | 03/05/2014 | Paid | $26.00 | |
| GAX 1600 14021207802 | 02/26/2014 | Paid | $104.00 | |
| GAX 1600 14012106491 | 02/05/2014 | Paid | $52.00 | |
| GAX 1600 14010705486 | 01/16/2014 | Paid | $156.00 | |
| GAX 1600 13122004841 | 01/10/2014 | Paid | $26.00 | |
| GAX 1600 13122004842 | 01/10/2014 | Paid | $26.00 | |
| GAX 1600 13120503860 | 12/23/2013 | Paid | $26.00 | |
| GAX 1600 13111302680 | 11/20/2013 | Paid | $156.00 | |
| GAX 1600 13102301451 | 10/30/2013 | Paid | $78.00 | |
| GAX 1600 13100200152 | 10/14/2013 | Paid | $182.00 |