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 US 290 AT OAK HILL PARKWAY WATER LINE RELOCATION |
| 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 23102600923 | 10/31/2023 | Paid | $158.00 | |
| GAX 7400 23081109663 | 08/17/2023 | Paid | $3,750.00 | |
| GAX 7400 23070508364 | 07/10/2023 | Paid | $46.00 | |
| GAX 7400 23051907001 | 05/30/2023 | Paid | $3,000.00 | |
| GAX 7400 23022704268 | 03/07/2023 | Paid | $66.00 | |
| GAX 7400 23021303858 | 02/21/2023 | Paid | $54.00 | |
| GAX 7400 23010302602 | 01/18/2023 | Paid | $750.00 | |
| GAX 7400 22100400065 | 10/10/2022 | Paid | $50.00 | |
| GAX 7400 22100400069 | 10/10/2022 | Paid | $78.00 | |
| GAX 7400 22090210124 | 09/12/2022 | Paid | $10,000.00 | |
| GAX 7400 22083110074 | 09/08/2022 | Paid | $54.00 | |
| GAX 7400 22081909718 | 09/01/2022 | Paid | $27.00 | |
| GAX 7400 22071508429 | 07/21/2022 | Paid | $3,750.00 | |
| GAX 7400 22063007897 | 07/07/2022 | Paid | $66.00 | |
| GAX 7400 22051906687 | 05/26/2022 | Paid | $54.00 | |
| GAX 7400 22030104090 | 03/03/2022 | Paid | $45,000.00 | |
| GAX 7400 22030104096 | 03/03/2022 | Paid | $2,625.00 | |
| GAX 7400 22020803461 | 02/17/2022 | Paid | $162.00 | |
| GAX 7400 21120101703 | 12/06/2021 | Paid | $359,980.00 | |
| GAX 7400 21112901570 | 12/02/2021 | Paid | $2,500.00 | |
| GAX 7400 21110501101 | 11/09/2021 | Paid | $79.00 | |
| GAX 7400 21100800340 | 10/14/2021 | Paid | $240.00 | |
| GAX 4300 21092809930 | 09/30/2021 | Paid | $30.00 | |
| GAX 4300 21070207116 | 07/07/2021 | Paid | $77.00 | |
| GAX 4300 21070207120 | 07/07/2021 | Paid | $108.00 | |
| GAX 4300 21070207121 | 07/07/2021 | Paid | $108.00 |