Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | IH 35 SOUTH TM |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13080818632 | 08/14/2013 | Paid | $75.00 | |
| GAX 5700 13080818633 | 08/14/2013 | Paid | $260.00 | |
| GAX 5700 13011106065 | 01/17/2013 | Paid | $140.00 | |
| GAX 5700 11082921969 | 08/31/2011 | Paid | $20.00 | |
| GAX 5700 11081821272 | 08/25/2011 | Paid | $150.00 | |
| GAX 5700 11081921362 | 08/25/2011 | Paid | $40.00 | |
| GAX 5700 11081120726 | 08/19/2011 | Paid | $300.00 | |
| GAX 5700 11081120832 | 08/15/2011 | Paid | $600.00 | |
| GAX 5700 11081120839 | 08/15/2011 | Paid | $488.00 | |
| GAX 6000 11031510809 | 03/18/2011 | Paid | $28.00 | |
| GAX 6000 10091324659 | 09/20/2010 | Paid | $60.00 | |
| GAX 6000 10061818705 | 06/28/2010 | Paid | $88.00 | |
| GAX 6000 10041914104 | 04/28/2010 | Paid | $96.00 | |
| GAX 6000 10030411025 | 03/11/2010 | Paid | $100.00 | |
| GAX 6000 10030411026 | 03/11/2010 | Paid | $120.00 | |
| GAX 6000 10030411027 | 03/11/2010 | Paid | $128.00 | |
| GAX 6000 10030411028 | 03/11/2010 | Paid | $108.00 | |
| GAX 6000 10030411029 | 03/11/2010 | Paid | $140.00 | |
| GAX 6000 10030411030 | 03/11/2010 | Paid | $128.00 | |
| GAX 6000 10011907814 | 01/21/2010 | Paid | $72.00 | |
| GAX 5700 09111703462 | 12/21/2009 | Paid | $48.00 | |
| GAX 5700 09111703466 | 12/21/2009 | Paid | $52.00 | |
| GAX 5700 09111703467 | 12/21/2009 | Paid | $48.00 | |
| GAX 6000 09101501246 | 10/21/2009 | Paid | $84.00 | |
| GAX 6000 09101501247 | 10/21/2009 | Paid | $36.00 | |
| GAX 6000 09101501249 | 10/21/2009 | Paid | $92.00 |