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 | SOUTH LAMAR BOULEVARD 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 24022204520 | 02/27/2024 | Paid | $81.00 | |
| GAX 6000 K2310310002 | 11/02/2023 | Paid | $307,407.00 | |
| GAX 7400 23081709931 | 08/24/2023 | Paid | $54.00 | |
| GAX 2400 K2212130016 | 12/15/2022 | Paid | $3,000.00 | |
| GAX 2400 K2207290019 | 08/04/2022 | Paid | $2,250.00 | |
| GAX 2400 K2207180015 | 07/21/2022 | Paid | $4,500.00 | |
| GAX 2400 K2206230012 | 06/27/2022 | Paid | $3,000.00 | |
| GAX 2400 K2203140005 | 03/17/2022 | Paid | $575,000.00 | |
| GAX 2400 K2203140006 | 03/17/2022 | Paid | $1,875.00 | |
| GAX 2400 K2203090003 | 03/14/2022 | Paid | $468,720.00 | |
| GAX 2400 K2203090004 | 03/14/2022 | Paid | $2,250.00 | |
| GAX 2400 K2202010001 | 02/10/2022 | Paid | $51,593.00 | |
| GAX 2400 K2202010002 | 02/10/2022 | Paid | $1,500.00 | |
| GAX 7400 21100800340 | 10/14/2021 | Paid | $166.00 | |
| GAX 4300 21092809930 | 09/30/2021 | Paid | $108.00 | |
| GAX 4300 21083008795 | 09/07/2021 | Paid | $112.00 |