PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | HIGHLAND PARK IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 7400 22071108196 | 07/21/2022 | Paid | $58.00 | |
GAX 4300 21083008795 | 09/07/2021 | Paid | $50.00 | |
GAX 4300 21040604773 | 04/13/2021 | Paid | $50.00 | |
GAX 4300 20091011327 | 09/15/2020 | Paid | $62.00 | |
GAX 4300 20050507550 | 05/07/2020 | Paid | $58.00 |