Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER UTLTY 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 12062216372 | 06/26/2012 | Paid | $608.00 | |
| GAX 5700 12041211965 | 04/19/2012 | Paid | $148.00 | |
| GAX 5700 11101801071 | 10/21/2011 | Paid | $36.00 | |
| GAX 5700 11060716390 | 06/13/2011 | Paid | $124.00 | |
| GAX 5700 10060217265 | 06/14/2010 | Paid | $32.00 | |
| GAX 5700 09081023364 | 08/20/2009 | Paid | $28.00 | |
| GAX 6000 09073022700 | 08/05/2009 | Paid | $80.00 | |
| GAX 6000 08120804996 | 12/11/2008 | Paid | $28.00 |