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 | MARTIN HILL TM |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 15060114294 | 06/03/2015 | Paid | $94.00 | |
| GAX 4300 14012206601 | 02/04/2014 | Paid | $38.00 | |
| GAX 5700 13071516872 | 07/22/2013 | Paid | $536.00 | |
| GAX 5700 13060714638 | 06/12/2013 | Paid | $860.50 | |
| GAX 4300 13060314256 | 06/11/2013 | Paid | $68.00 | |
| GAX 5700 13052313478 | 05/31/2013 | Paid | $44.00 | |
| GAX 5700 13031309562 | 03/19/2013 | Paid | $56.00 | |
| GAX 5700 13010805708 | 01/14/2013 | Paid | $150.00 | |
| GAX 5700 13010805716 | 01/14/2013 | Paid | $150.00 | |
| GAX 5700 13010805721 | 01/14/2013 | Paid | $150.00 | |
| GAX 5700 13010805729 | 01/14/2013 | Paid | $150.00 | |
| GAX 5700 13010805735 | 01/14/2013 | Paid | $150.00 | |
| GAX 5700 13010805739 | 01/14/2013 | Paid | $396.00 |