Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | CONTRACT DEVELOPMENT, PREPARATION, AND REVIEW |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 09090125239 | 09/11/2009 | Paid | $32.00 | |
| GAX 5700 09083125119 | 09/02/2009 | Paid | $44.00 | |
| GAX 5700 09082124490 | 08/26/2009 | Paid | $76.00 | |
| GAX 5700 08111203189 | 11/18/2008 | Paid | $48.00 |