PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | CIVIL LITIGATION |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 08112004032 | 11/25/2008 | Paid | $11.00 | |
GAX 5700 08102101705 | 10/28/2008 | Paid | $28.00 | |
GAX 5700 08101000844 | 10/16/2008 | Paid | $207.00 | |
GAX 5700 08093031848 | 10/08/2008 | Paid | $155.00 | |
GAX 5700 08093031851 | 10/08/2008 | Paid | $202.00 |