PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | OPINIONS AND ADVICE |
ACTIVITY | LAND USE AND REAL ESTATE |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 17012306117 | 01/31/2017 | Paid | $30.00 | |
GAX 5700 16060113068 | 06/16/2016 | Paid | $26.00 | |
GAX 5700 14060514891 | 06/11/2014 | Paid | $46.00 | |
GAX 5700 14053014502 | 06/10/2014 | Paid | $166.00 | |
GAX 5700 14042312157 | 05/08/2014 | Paid | $126.00 | |
GAX 5700 14041511682 | 04/25/2014 | Paid | $308.00 | |
GAX 5700 14041511683 | 04/25/2014 | Paid | $584.00 | |
GAX 5700 14041611710 | 04/25/2014 | Paid | $94.00 | |
GAX 5700 14040711119 | 04/16/2014 | Paid | $326.00 | |
GAX 5700 14032710546 | 04/09/2014 | Paid | $38.00 | |
GAX 5700 14032010161 | 04/04/2014 | Paid | $38.00 | |
GAX 5700 14031009494 | 03/13/2014 | Paid | $206.00 | |
GAX 5700 14030709357 | 03/12/2014 | Paid | $238.00 | |
GAX 5700 14022508698 | 02/28/2014 | Paid | $484.00 | |
GAX 5700 14021307847 | 02/18/2014 | Paid | $84.00 | |
GAX 5700 14020407288 | 02/11/2014 | Paid | $204.00 | |
GAX 5700 14012706753 | 02/05/2014 | Paid | $482.00 | |
GAX 5700 14011305921 | 01/17/2014 | Paid | $84.00 | |
GAX 5700 14010705404 | 01/14/2014 | Paid | $84.00 | |
GAX 5700 13122604942 | 01/03/2014 | Paid | $76.00 | |
GAX 5700 13121704613 | 01/02/2014 | Paid | $138.00 | |
GAX 5700 13120503857 | 12/16/2013 | Paid | $130.00 | |
GAX 5700 13120203638 | 12/11/2013 | Paid | $80.00 | |
GAX 5700 13111402712 | 11/19/2013 | Paid | $252.00 | |
GAX 5700 13110502233 | 11/08/2013 | Paid | $50.00 | |
GAX 5700 13102901774 | 11/05/2013 | Paid | $114.00 | |
GAX 5700 13102501646 | 10/30/2013 | Paid | $328.00 | |
GAX 5700 13101701169 | 10/25/2013 | Paid | $88.00 | |
GAX 5700 13101400951 | 10/23/2013 | Paid | $226.00 | |
GAX 5700 13100400350 | 10/14/2013 | Paid | $392.00 |