Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 19071012529 | 07/17/2019 | Paid | $12.00 | |
| GAX 4300 18083015489 | 09/11/2018 | Paid | $62.00 | |
| GAX 4300 18083015505 | 09/11/2018 | Paid | $8.00 | |
| GAX 4300 18081314601 | 08/22/2018 | Paid | $18.00 | |
| GAX 4300 18071613317 | 07/20/2018 | Paid | $66.00 | |
| GAX 4300 18051110228 | 05/18/2018 | Paid | $1,500.00 | |
| GAX 4300 18050409878 | 05/09/2018 | Paid | $21,000.00 | |
| GAX 4300 17040410679 | 04/07/2017 | Paid | $80.00 | |
| GAX 4300 16092619990 | 09/29/2016 | Paid | $84.00 | |
| GAX 4300 15101400880 | 10/27/2015 | Paid | $164.00 | |
| GAX 5700 13083019972 | 09/11/2013 | Paid | $40.00 | |
| GAX 4300 13072517674 | 08/09/2013 | Paid | $48.00 | |
| GAX 5700 13070216197 | 07/05/2013 | Paid | $96.00 | |
| GAX 5700 13012306766 | 01/29/2013 | Paid | $8.00 | |
| GAX 5700 13012306767 | 01/29/2013 | Paid | $148.00 | |
| GAX 5700 13012306761 | 01/28/2013 | Paid | $104.00 | |
| GAX 5700 13012306769 | 01/28/2013 | Paid | $150.00 | |
| GAX 5700 12011106278 | 01/18/2012 | Paid | $40.00 | |
| GAX 5700 11101801071 | 10/21/2011 | Paid | $252.00 | |
| GAX 5700 11092924172 | 10/05/2011 | Paid | $164.00 | |
| GAX 5700 11092924166 | 10/03/2011 | Paid | $150.00 | |
| GAX 5700 11092924167 | 10/03/2011 | Paid | $48.00 | |
| GAX 5700 11092924168 | 10/03/2011 | Paid | $450.00 | |
| GAX 5700 11091222798 | 09/16/2011 | Paid | $76.00 | |
| GAX 5700 11091322862 | 09/16/2011 | Paid | $300.00 | |
| GAX 5700 11090122324 | 09/07/2011 | Paid | $150.00 | |
| GAX 5700 11090122327 | 09/07/2011 | Paid | $150.00 | |
| GAX 5700 11090122332 | 09/07/2011 | Paid | $92.00 |