Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TXDOT SH 71 FROM E OF SH 130 TO EOF KELLAM RD WATER RELO |
| 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 7400 22061007259 | 06/16/2022 | Paid | $162.00 | |
| GAX 7400 22061007261 | 06/16/2022 | Paid | $100.00 | |
| GAX 7400 22050306061 | 05/05/2022 | Paid | $262.00 | |
| GAX 4300 20060108222 | 06/08/2020 | Paid | $54.00 | |
| GAX 4300 20060108223 | 06/04/2020 | Paid | $50.00 | |
| GAX 4300 20050507550 | 05/07/2020 | Paid | $38.00 | |
| GAX 4300 20050507557 | 05/07/2020 | Paid | $112.00 | |
| GAX 4300 19110101436 | 11/08/2019 | Paid | $58.00 |