Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
| ACTIVITY | OTHER REQUIREMENTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13031409623 | 03/20/2013 | Paid | $224.50 | |
| GAX 5700 12041211965 | 04/19/2012 | Paid | $24.00 | |
| GAX 5700 11070518222 | 07/13/2011 | Paid | $84.00 | |
| GAX 5700 11060716390 | 06/13/2011 | Paid | $56.00 | |
| GAX 5700 10123006201 | 01/11/2011 | Paid | $140.00 | |
| GAX 5700 10070819895 | 07/16/2010 | Paid | $32.00 | |
| GAX 5700 10060217265 | 06/14/2010 | Paid | $32.00 | |
| GAX 5700 10042614531 | 05/20/2010 | Paid | $528.00 | |
| GAX 5700 09062520067 | 06/30/2009 | Paid | $80.00 | |
| GAX 5700 09032412780 | 03/30/2009 | Paid | $16.00 |