Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | MOBILITY FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 17052413837 | 06/05/2017 | Paid | $224.00 | |
| GAX 4300 17050112395 | 05/05/2017 | Paid | $188.00 | |
| GAX 4300 17012006047 | 01/27/2017 | Paid | $188.00 | |
| GAX 4300 16122104390 | 01/05/2017 | Paid | $252.00 | |
| GAX 4300 16092619990 | 09/29/2016 | Paid | $362.00 | |
| GAX 4300 16090918912 | 09/21/2016 | Paid | $248.00 | |
| GAX 4300 16050411345 | 05/12/2016 | Paid | $124.00 | |
| GAX 4300 16041810557 | 04/21/2016 | Paid | $176.00 | |
| GAX 4300 16040109786 | 04/13/2016 | Paid | $192.00 | |
| GAX 4300 16032809494 | 04/04/2016 | Paid | $240.00 | |
| GAX 4300 16030708423 | 03/15/2016 | Paid | $192.00 | |
| GAX 4300 16012005968 | 01/25/2016 | Paid | $504.00 | |
| GAX 4300 15110401971 | 11/06/2015 | Paid | $340.00 | |
| GAX 4300 15101901071 | 10/27/2015 | Paid | $228.00 | |
| GAX 4300 15092120755 | 09/23/2015 | Paid | $248.00 | |
| GAX 4300 15090219824 | 09/04/2015 | Paid | $400.00 | |
| GAX 4300 15082019130 | 08/25/2015 | Paid | $216.00 | |
| GAX 4300 15072717720 | 07/29/2015 | Paid | $276.00 | |
| GAX 4300 15071717160 | 07/22/2015 | Paid | $132.00 | |
| GAX 4300 15070616469 | 07/08/2015 | Paid | $228.00 | |
| GAX 4300 15061515192 | 06/19/2015 | Paid | $108.00 | |
| GAX 4300 15050412680 | 05/06/2015 | Paid | $160.00 | |
| GAX 4300 15042712258 | 04/30/2015 | Paid | $102.00 | |
| GAX 4300 15042712259 | 04/30/2015 | Paid | $340.00 | |
| GAX 4300 15040110949 | 04/06/2015 | Paid | $238.00 | |
| GAX 4300 15040110950 | 04/06/2015 | Paid | $176.00 | |
| GAX 4300 15031309872 | 03/26/2015 | Paid | $400.00 | |
| GAX 4300 15031309867 | 03/17/2015 | Paid | $554.00 | |
| GAX 4300 15030909611 | 03/16/2015 | Paid | $158.00 | |
| GAX 4300 15021808445 | 02/23/2015 | Paid | $176.00 | |
| GAX 4300 15021808432 | 02/20/2015 | Paid | $280.00 | |
| GAX 4300 15020507671 | 02/13/2015 | Paid | $234.00 | |
| GAX 4300 15012807102 | 02/03/2015 | Paid | $184.00 | |
| GAX 4300 15012306836 | 01/27/2015 | Paid | $350.00 | |
| GAX 4300 15011406320 | 01/20/2015 | Paid | $274.00 | |
| GAX 4300 15010805927 | 01/14/2015 | Paid | $42.00 | |
| GAX 4300 15010805935 | 01/14/2015 | Paid | $222.00 | |
| GAX 4300 14122305335 | 01/07/2015 | Paid | $168.00 | |
| GAX 4300 14121504784 | 12/19/2014 | Paid | $200.00 | |
| GAX 4300 14120904393 | 12/11/2014 | Paid | $90.00 | |
| GAX 4300 14120404125 | 12/08/2014 | Paid | $118.00 | |
| GAX 4300 14120103824 | 12/03/2014 | Paid | $368.00 | |
| GAX 4300 14112103407 | 11/26/2014 | Paid | $222.00 | |
| GAX 4300 14110502484 | 11/14/2014 | Paid | $362.00 | |
| GAX 4300 14101601131 | 11/03/2014 | Paid | $140.00 | |
| GAX 4300 14102901975 | 11/03/2014 | Paid | $546.00 | |
| GAX 4300 14102301596 | 10/27/2014 | Paid | $260.00 | |
| GAX 4300 14101701227 | 10/22/2014 | Paid | $430.00 |