PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WATER INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | MISCELLANEOUS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 13011106065 | 01/17/2013 | Paid | $20.00 | |
GAX 5700 11081120832 | 08/15/2011 | Paid | $75.00 | |
GAX 5700 11081120839 | 08/15/2011 | Paid | $40.00 | |
GAX 6500 11021508923 | 03/02/2011 | Paid | $28.00 | |
GAX 6000 10042714708 | 05/05/2010 | Paid | $40.00 | |
GAX 6000 10030411024 | 03/11/2010 | Paid | $44.00 | |
GAX 6000 10020309022 | 02/08/2010 | Paid | $88.00 | |
GAX 6000 10020309023 | 02/08/2010 | Paid | $84.00 | |
GAX 6000 10011907791 | 01/26/2010 | Paid | $48.00 | |
GAX 6000 10011907811 | 01/26/2010 | Paid | $100.00 | |
GAX 6000 10011907813 | 01/21/2010 | Paid | $48.00 | |
GAX 6000 09120404718 | 12/10/2009 | Paid | $36.00 | |
GAX 6000 09100600332 | 10/09/2009 | Paid | $112.00 | |
GAX 6000 09100200187 | 10/07/2009 | Paid | $40.00 | |
GAX 6000 09082724879 | 08/31/2009 | Paid | $48.00 | |
GAX 6000 09081323813 | 08/20/2009 | Paid | $56.00 | |
GAX 5700 09061919558 | 06/24/2009 | Paid | $160.00 | |
GAX 6000 09061518953 | 06/18/2009 | Paid | $76.00 | |
GAX 6000 09052617297 | 05/29/2009 | Paid | $24.00 | |
GAX 6000 09052617306 | 05/28/2009 | Paid | $96.00 | |
GAX 6000 09042114751 | 04/24/2009 | Paid | $60.00 | |
GAX 6000 09031011749 | 03/17/2009 | Paid | $64.00 | |
GAX 6000 08112404210 | 12/04/2008 | Paid | $44.00 | |
GAX 6000 08110502744 | 11/14/2008 | Paid | $88.00 | |
GAX 6000 08110502745 | 11/14/2008 | Paid | $128.00 | |
GAX 6000 08110502747 | 11/14/2008 | Paid | $44.00 | |
GAX 6000 08110502748 | 11/14/2008 | Paid | $132.00 | |
GAX 6000 08110302596 | 11/07/2008 | Paid | $40.00 | |
GAX 6000 08110302598 | 11/07/2008 | Paid | $12.00 |