Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | LEASING, PROPERTY & LAND MGMT. |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 20012304113 | 01/27/2020 | Paid | $74.00 | |
| GAX 4300 16062214416 | 07/06/2016 | Paid | $10.00 | |
| GAX 4300 16062814695 | 07/06/2016 | Paid | $46.00 | |
| GAX 4300 16041810557 | 04/21/2016 | Paid | $148.00 | |
| GAX 4300 16032809504 | 04/04/2016 | Paid | $188.00 | |
| GAX 4300 16021907515 | 02/29/2016 | Paid | $76.00 | |
| GAX 4300 16010404945 | 01/14/2016 | Paid | $134.00 | |
| GAX 4300 15121604184 | 12/29/2015 | Paid | $70.00 | |
| GAX 4300 15112303038 | 12/08/2015 | Paid | $54.00 | |
| GAX 4300 15120103387 | 12/08/2015 | Paid | $92.00 | |
| GAX 4300 15110401978 | 11/06/2015 | Paid | $152.00 | |
| GAX 4300 15110201833 | 11/04/2015 | Paid | $252.00 | |
| GAX 4300 15101400880 | 10/27/2015 | Paid | $38.00 | |
| GAX 4300 15101601046 | 10/20/2015 | Paid | $34.00 | |
| GAX 4300 15071316909 | 07/22/2015 | Paid | $134.00 | |
| GAX 4300 15070616469 | 07/08/2015 | Paid | $42.00 | |
| GAX 4300 15061515192 | 06/19/2015 | Paid | $138.00 | |
| GAX 4300 15060114294 | 06/03/2015 | Paid | $122.00 | |
| GAX 4300 15042712258 | 04/30/2015 | Paid | $62.00 | |
| GAX 4300 15042912450 | 04/30/2015 | Paid | $11.00 | |
| GAX 4300 15042111968 | 04/27/2015 | Paid | $50.00 | |
| GAX 4300 15032410453 | 03/26/2015 | Paid | $42.00 | |
| GAX 4300 15021808447 | 02/23/2015 | Paid | $246.00 | |
| GAX 4300 15020607803 | 02/11/2015 | Paid | $144.00 | |
| GAX 4300 15020907928 | 02/11/2015 | Paid | $34.00 | |
| GAX 4300 15013007297 | 02/04/2015 | Paid | $50.00 | |
| GAX 4300 15012807102 | 02/03/2015 | Paid | $160.00 | |
| GAX 4300 15012707034 | 01/30/2015 | Paid | $100.00 | |
| GAX 4300 15012306836 | 01/27/2015 | Paid | $62.00 | |
| GAX 4300 14121504784 | 12/19/2014 | Paid | $42.00 | |
| GAX 4300 14120904393 | 12/11/2014 | Paid | $96.00 | |
| GAX 4300 14120504167 | 12/10/2014 | Paid | $130.00 | |
| GAX 4300 14120103819 | 12/03/2014 | Paid | $92.00 | |
| GAX 4300 14111403033 | 11/20/2014 | Paid | $50.00 | |
| GAX 4300 14110602537 | 11/14/2014 | Paid | $92.00 | |
| GAX 4300 14110502446 | 11/10/2014 | Paid | $80.00 | |
| GAX 4300 14110502450 | 11/10/2014 | Paid | $88.00 | |
| GAX 4300 14101601131 | 11/03/2014 | Paid | $54.00 | |
| GAX 4300 14102901991 | 11/03/2014 | Paid | $132.00 | |
| GAX 4300 14101701227 | 10/22/2014 | Paid | $76.00 | |
| GAX 4300 14101000761 | 10/17/2014 | Paid | $12.00 | |
| GAX 4300 14101000760 | 10/14/2014 | Paid | $42.00 | |
| GAX 4300 14100800590 | 10/10/2014 | Paid | $252.00 | |
| GAX 4300 14100800594 | 10/10/2014 | Paid | $274.00 | |
| GAX 4300 14091621015 | 09/18/2014 | Paid | $84.00 | |
| GAX 4300 14091621019 | 09/18/2014 | Paid | $378.00 | |
| GAX 4300 14082719981 | 09/02/2014 | Paid | $296.00 | |
| GAX 4300 14082920104 | 09/02/2014 | Paid | $1,272.00 | |
| GAX 4300 14082719977 | 08/29/2014 | Paid | $142.00 | |
| GAX 4300 14082719983 | 08/29/2014 | Paid | $292.00 | |
| GAX 4300 14081118949 | 08/14/2014 | Paid | $116.00 | |
| GAX 5700 14080618695 | 08/12/2014 | Paid | $352.00 | |
| GAX 5700 14080718817 | 08/12/2014 | Paid | $304.00 | |
| GAX 5700 14081118903 | 08/12/2014 | Paid | $2,088.00 | |
| GAX 4300 14073118369 | 08/11/2014 | Paid | $42.00 | |
| GAX 5700 14080618740 | 08/11/2014 | Paid | $36.00 | |
| GAX 4300 14080518526 | 08/07/2014 | Paid | $134.00 | |
| GAX 4300 14073018272 | 08/05/2014 | Paid | $134.00 | |
| GAX 5700 14073118352 | 08/05/2014 | Paid | $232.00 | |
| GAX 5700 14071717514 | 07/22/2014 | Paid | $594.00 | |
| GAX 4300 14071517318 | 07/18/2014 | Paid | $126.00 | |
| GAX 4300 14070916976 | 07/17/2014 | Paid | $150.00 | |
| GAX 4300 14070916977 | 07/17/2014 | Paid | $42.00 | |
| GAX 5700 14070716783 | 07/16/2014 | Paid | $576.00 | |
| GAX 5700 14070716786 | 07/16/2014 | Paid | $852.00 | |
| GAX 4300 14062616287 | 07/10/2014 | Paid | $92.00 | |
| GAX 4300 14062616294 | 07/10/2014 | Paid | $54.00 | |
| GAX 4300 14061315471 | 06/25/2014 | Paid | $38.00 | |
| GAX 4300 14021007641 | 02/20/2014 | Paid | $34.00 | |
| GAX 4300 13122304891 | 01/03/2014 | Paid | $46.00 |