Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | TRANSPORTATION FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | RIGHT-OF-WAY MANAGEMENT |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 10091524907 | 09/21/2010 | Paid | $376.00 | |
| GAX 5700 10090924494 | 09/15/2010 | Paid | $36.00 | |
| GAX 5700 10082323165 | 08/26/2010 | Paid | $72.00 | |
| GAX 5700 10081222484 | 08/16/2010 | Paid | $96.00 | |
| GAX 5700 10080421849 | 08/09/2010 | Paid | $308.00 | |
| GAX 5700 10072120963 | 07/23/2010 | Paid | $612.00 | |
| GAX 5700 10062919338 | 07/08/2010 | Paid | $248.00 | |
| GAX 5700 10062218842 | 06/25/2010 | Paid | $64.00 | |
| GAX 5700 10061518368 | 06/24/2010 | Paid | $216.00 | |
| GAX 5700 10052717036 | 06/14/2010 | Paid | $64.00 | |
| GAX 5700 10060417620 | 06/11/2010 | Paid | $436.00 | |
| GAX 5700 10060417621 | 06/11/2010 | Paid | $188.00 | |
| GAX 5700 10051916357 | 06/03/2010 | Paid | $244.00 | |
| GAX 5700 10050415150 | 05/10/2010 | Paid | $180.00 | |
| GAX 5700 10041213593 | 04/15/2010 | Paid | $116.00 | |
| GAX 5700 10040112959 | 04/05/2010 | Paid | $236.00 | |
| GAX 5700 10030411037 | 03/09/2010 | Paid | $304.00 | |
| GAX 5700 10012608314 | 01/29/2010 | Escheat | $72.00 | |
| GAX 5700 10011507741 | 01/21/2010 | Paid | $40.00 | |
| GAX 5700 10010606924 | 01/15/2010 | Paid | $88.00 | |
| GAX 5700 10010707053 | 01/15/2010 | Paid | $68.00 | |
| GAX 5700 09123106673 | 01/05/2010 | Paid | $240.00 | |
| GAX 5700 09121705736 | 12/22/2009 | Paid | $148.00 | |
| GAX 5700 09121705738 | 12/22/2009 | Paid | $108.00 | |
| GAX 5700 09120804910 | 12/18/2009 | Paid | $200.00 | |
| GAX 5700 09120304615 | 12/17/2009 | Paid | $88.00 | |
| GAX 5700 09120804906 | 12/15/2009 | Paid | $188.00 | |
| GAX 5700 09120804912 | 12/15/2009 | Paid | $196.00 |