Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-S/SE AREA IMPRVMNTS P06/85 |
| PROGRAM | ELROY TRANSMISSION MAIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 10051115710 | 05/20/2010 | Paid | $36.00 | |
| GAX 6000 09082724884 | 09/04/2009 | Paid | $36.00 | |
| GAX 6000 09081323813 | 08/20/2009 | Paid | $32.00 | |
| GAX 6000 09041014045 | 04/15/2009 | Paid | $20.00 | |
| GAX 6500 09040113302 | 04/09/2009 | Paid | $32.00 | |
| GAX 6000 09030511438 | 03/10/2009 | Paid | $40.00 | |
| GAX 6000 09030511444 | 03/10/2009 | Paid | $40.00 | |
| GAX 6000 09021710183 | 02/20/2009 | Paid | $40.00 | |
| GAX 6000 09012708641 | 02/03/2009 | Paid | $44.00 | |
| GAX 6000 09010606913 | 01/15/2009 | Paid | $40.00 | |
| GAX 6000 09010606920 | 01/15/2009 | Paid | $148.00 | |
| GAX 6000 09011207461 | 01/15/2009 | Paid | $104.00 | |
| GAX 6000 08122206163 | 01/09/2009 | Paid | $64.00 | |
| GAX 6000 08121505645 | 12/22/2008 | Paid | $80.00 | |
| GAX 6000 08120905240 | 12/12/2008 | Paid | $80.00 |