PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION/AFFIRMATIVE ACTION |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 16110902076 | 12/02/2016 | Paid | $26.00 | |
GAX 5700 16110902147 | 12/02/2016 | Paid | $26.00 | |
GAX 5700 16111502380 | 12/02/2016 | Paid | $30.00 | |
GAX 5700 16021107112 | 02/29/2016 | Paid | $30.00 | |
GAX 5700 15121003938 | 12/31/2015 | Paid | $286.00 |