Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | BURNET ROAD CORRIDOR IMPROVEMENTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23090510471 | 09/11/2023 | Paid | $54.00 | |
| GAX 7400 23081409762 | 08/21/2023 | Paid | $192.00 | |
| GAX 2400 K2212020011 | 12/06/2022 | Paid | $4,500.00 | |
| GAX 2400 K2212020013 | 12/06/2022 | Paid | $3,000.00 | |
| GAX 2400 K2211010009 | 11/03/2022 | Paid | $2,250.00 | |
| GAX 2400 K2210110006 | 10/13/2022 | Paid | $6,000.00 | |
| GAX 2400 K2207290018 | 08/04/2022 | Paid | $3,000.00 | |
| GAX 7400 22020803461 | 02/17/2022 | Paid | $78.00 | |
| GAX 7400 22011402806 | 01/20/2022 | Paid | $192.00 |