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 | WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24042206337 | 04/25/2024 | Paid | $49.00 | |
| GAX 7400 24041506115 | 04/18/2024 | Paid | $137.00 | |
| GAX 7400 24022204521 | 02/29/2024 | Paid | $138.00 | |
| GAX 7400 24022204520 | 02/27/2024 | Paid | $61.00 | |
| GAX 7400 24020603983 | 02/12/2024 | Paid | $36.00 | |
| GAX 7400 24010302884 | 01/08/2024 | Paid | $38.00 | |
| GAX 7400 23120602182 | 12/11/2023 | Paid | $58.00 | |
| GAX 7400 23111401579 | 11/16/2023 | Paid | $66.00 | |
| GAX 7400 23101900734 | 10/30/2023 | Paid | $66.00 | |
| GAX 7400 23092811494 | 10/02/2023 | Paid | $70.00 | |
| GAX 7400 23053007226 | 06/05/2023 | Paid | $112.00 | |
| GAX 7400 23022704268 | 03/07/2023 | Paid | $46.00 | |
| GAX 7400 23012003238 | 01/30/2023 | Paid | $5,250.00 | |
| GAX 7400 22082609920 | 09/01/2022 | Paid | $92.00 | |
| GAX 7400 22071108196 | 07/21/2022 | Paid | $46.00 | |
| GAX 7400 22020803464 | 02/17/2022 | Paid | $58.00 | |
| GAX 7400 21100800344 | 10/14/2021 | Paid | $54.00 | |
| GAX 4300 21083108878 | 09/07/2021 | Paid | $50.00 | |
| GAX 4300 21070207123 | 07/07/2021 | Paid | $50.00 |