PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 15122204613 | 01/06/2016 | Paid | $30.00 | |
GAX 5700 15081418715 | 08/24/2015 | Paid | $46.00 | |
GAX 4300 14102901926 | 11/03/2014 | Paid | $114.00 | |
GAX 4300 14102901991 | 11/03/2014 | Paid | $58.00 | |
GAX 4300 14082619940 | 08/28/2014 | Paid | $566.00 | |
GAX 5700 14071717523 | 07/22/2014 | Paid | $70.00 | |
GAX 4300 14010705474 | 01/14/2014 | Paid | $46.00 | |
GAX 5700 13070216197 | 07/05/2013 | Paid | $72.00 | |
GAX 5700 13052313480 | 06/03/2013 | Paid | $40.00 | |
GAX 5700 13051012776 | 05/15/2013 | Paid | $299.99 | |
GAX 5700 13041811570 | 04/29/2013 | Paid | $150.00 | |
GAX 5700 13042311756 | 04/29/2013 | Paid | $150.00 | |
GAX 4300 13022708723 | 03/08/2013 | Paid | $48.00 | |
GAX 4300 13011506245 | 01/28/2013 | Paid | $56.00 | |
GAX 6500 12081719912 | 09/11/2012 | Paid | $28.00 | |
GAX 5700 12040411494 | 04/13/2012 | Paid | $40.00 | |
GAX 6500 12032911098 | 04/03/2012 | Paid | $68.00 | |
GAX 6500 12022809284 | 03/07/2012 | Paid | $92.00 | |
GAX 5700 12021508560 | 02/24/2012 | Paid | $20.00 | |
GAX 6500 11122005187 | 12/22/2011 | Paid | $60.00 | |
GAX 6500 11111402855 | 11/22/2011 | Paid | $24.00 | |
GAX 5700 11092924172 | 10/05/2011 | Paid | $40.00 | |
GAX 5700 11092924166 | 10/03/2011 | Paid | $150.00 | |
GAX 5700 11092924167 | 10/03/2011 | Paid | $52.00 | |
GAX 5700 11092924168 | 10/03/2011 | Paid | $150.00 | |
GAX 5700 11091222764 | 09/16/2011 | Paid | $300.00 | |
GAX 5700 11091222765 | 09/16/2011 | Paid | $72.00 | |
GAX 5700 11091222798 | 09/16/2011 | Paid | $112.00 | |
GAX 5700 11091322862 | 09/16/2011 | Paid | $150.00 | |
GAX 6500 11082221397 | 08/24/2011 | Paid | $72.00 | |
GAX 6500 11050213852 | 05/09/2011 | Paid | $68.00 | |
GAX 5700 11042713517 | 05/05/2011 | Paid | $292.00 | |
GAX 5700 11042713528 | 05/02/2011 | Paid | $68.00 | |
GAX 6500 11030109889 | 03/31/2011 | Paid | $40.00 | |
GAX 6500 10122805999 | 01/03/2011 | Paid | $116.00 | |
GAX 6000 10082323152 | 08/26/2010 | Paid | $32.00 | |
GAX 6000 10061418166 | 06/23/2010 | Paid | $72.00 | |
GAX 6000 10060217288 | 06/08/2010 | Paid | $24.00 | |
GAX 6500 10052416667 | 06/03/2010 | Paid | $80.00 | |
GAX 6000 10041914100 | 04/28/2010 | Paid | $116.00 | |
GAX 6000 10041914102 | 04/28/2010 | Paid | $104.00 | |
GAX 6000 10011907786 | 01/26/2010 | Paid | $64.00 | |
GAX 6000 09120404719 | 12/10/2009 | Paid | $64.00 | |
GAX 6000 09120404720 | 12/10/2009 | Paid | $56.00 | |
GAX 6500 09111203219 | 12/10/2009 | Paid | $36.00 | |
GAX 6500 09111203225 | 11/20/2009 | Paid | $56.00 | |
GAX 6000 09102301951 | 10/29/2009 | Paid | $44.00 | |
GAX 6000 09091426251 | 09/17/2009 | Paid | $40.00 | |
GAX 6000 09062419916 | 06/30/2009 | Paid | $32.00 | |
GAX 6000 09040313488 | 04/09/2009 | Paid | $32.00 | |
GAX 6000 09030511441 | 03/25/2009 | Paid | $24.00 | |
GAX 6000 09030511438 | 03/10/2009 | Paid | $28.00 | |
GAX 6000 09030511444 | 03/10/2009 | Paid | $24.00 | |
GAX 6000 09021109931 | 02/24/2009 | Paid | $28.00 | |
GAX 6000 09021109815 | 02/20/2009 | Paid | $84.00 | |
GAX 6000 09020209132 | 02/09/2009 | Paid | $84.00 | |
GAX 6000 09010606936 | 01/15/2009 | Paid | $60.00 | |
GAX 6000 08120905242 | 12/18/2008 | Paid | $84.00 | |
GAX 6000 08120905240 | 12/12/2008 | Paid | $40.00 | |
GAX 6000 08111903787 | 11/21/2008 | Paid | $92.00 | |
GAX 6000 08111903790 | 11/21/2008 | Paid | $24.00 | |
GAX 6000 08110302596 | 11/07/2008 | Paid | $60.00 | |
GAX 6000 08110302597 | 11/07/2008 | Paid | $76.00 | |
GAX 6000 08102001478 | 10/22/2008 | Paid | $52.00 | |
GAX 6000 08100700416 | 10/14/2008 | Paid | $24.00 |