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 | REGIONAL MOBILITY - 2016 BOND |
| ACTIVITY | REGIONAL MOBILITY IMPROVEMENTS COA |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23122102690 | 12/27/2023 | Paid | $78.00 | |
| GAX 7400 23081409756 | 08/21/2023 | Paid | $74.00 | |
| GAX 7400 21101200411 | 10/14/2021 | Paid | $1,875.00 | |
| GAX 4300 21091409359 | 09/21/2021 | Paid | $3,700.00 | |
| GAX 5700 20081310254 | 08/17/2020 | Paid | $46.00 |