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 | GENERAL COUNSEL |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 09091126151 | 09/21/2009 | Paid | $24.00 | |
| GAX 5700 09091426261 | 09/17/2009 | Paid | $8.00 | |
| GAX 5700 09082124517 | 08/26/2009 | Paid | $108.00 | |
| GAX 5700 09081724026 | 08/20/2009 | Paid | $72.00 | |
| GAX 5700 09081023367 | 08/19/2009 | Paid | $68.00 | |
| GAX 5700 09080423056 | 08/12/2009 | Paid | $88.00 | |
| GAX 5700 09073022698 | 08/04/2009 | Paid | $68.00 | |
| GAX 5700 09072121894 | 07/23/2009 | Paid | $104.00 | |
| GAX 5700 09071621672 | 07/22/2009 | Paid | $372.00 | |
| GAX 5700 09061919558 | 06/24/2009 | Paid | $84.00 | |
| GAX 5700 09060317872 | 06/08/2009 | Paid | $32.00 | |
| GAX 5700 09052617312 | 05/29/2009 | Paid | $32.00 | |
| GAX 5700 09052617314 | 05/29/2009 | Paid | $88.00 | |
| GAX 5700 09051816702 | 05/22/2009 | Paid | $172.00 | |
| GAX 5700 09050415639 | 05/07/2009 | Paid | $64.00 | |
| GAX 5700 09042815310 | 05/04/2009 | Paid | $40.00 | |
| GAX 5700 09042715195 | 05/01/2009 | Paid | $28.00 | |
| GAX 5700 09042014672 | 04/27/2009 | Paid | $60.00 | |
| GAX 5700 09041014041 | 04/21/2009 | Paid | $88.00 | |
| GAX 5700 09041714534 | 04/21/2009 | Paid | $128.00 | |
| GAX 5700 09040913921 | 04/17/2009 | Paid | $364.00 | |
| GAX 5700 09040913933 | 04/17/2009 | Paid | $288.00 | |
| GAX 5700 09040913941 | 04/17/2009 | Paid | $48.00 | |
| GAX 5700 09040913926 | 04/14/2009 | Paid | $248.00 | |
| GAX 5700 09040913930 | 04/14/2009 | Paid | $323.00 | |
| GAX 5700 09040613545 | 04/10/2009 | Paid | $208.00 | |
| GAX 5700 09032512912 | 04/07/2009 | Paid | $984.00 | |
| GAX 5700 09033013150 | 04/03/2009 | Paid | $216.00 | |
| GAX 5700 09032613052 | 03/30/2009 | Paid | $356.00 | |
| GAX 5700 09031712384 | 03/20/2009 | Paid | $220.00 | |
| GAX 5700 09030611584 | 03/13/2009 | Paid | $80.00 | |
| GAX 5700 09030411389 | 03/10/2009 | Paid | $136.00 | |
| GAX 5700 09022410693 | 03/02/2009 | Paid | $172.00 | |
| GAX 5700 09021210026 | 02/19/2009 | Paid | $64.00 | |
| GAX 5700 09020209121 | 02/06/2009 | Paid | $240.00 | |
| GAX 5700 09012708643 | 02/03/2009 | Paid | $192.00 | |
| GAX 5700 09010907320 | 01/15/2009 | Paid | $24.00 | |
| GAX 5700 09010506858 | 01/09/2009 | Paid | $24.00 | |
| GAX 5700 09010206706 | 01/08/2009 | Paid | $116.00 | |
| GAX 5700 08123006537 | 01/06/2009 | Paid | $20.00 | |
| GAX 5700 08122306327 | 01/02/2009 | Paid | $140.00 | |
| GAX 5700 08122906421 | 01/02/2009 | Paid | $16.00 | |
| GAX 5700 08122206225 | 12/30/2008 | Paid | $64.00 | |
| GAX 5700 08121605762 | 12/22/2008 | Paid | $60.00 | |
| GAX 5700 08121005263 | 12/15/2008 | Paid | $52.00 | |
| GAX 5700 08121005311 | 12/15/2008 | Paid | $44.00 | |
| GAX 5700 08120805089 | 12/11/2008 | Paid | $28.00 | |
| GAX 5700 08112404245 | 12/04/2008 | Paid | $164.00 | |
| GAX 5700 08112504292 | 12/04/2008 | Paid | $84.00 | |
| GAX 5700 08120104528 | 12/04/2008 | Paid | $92.00 | |
| GAX 5700 08112004038 | 12/01/2008 | Paid | $168.00 | |
| GAX 5700 08112003870 | 11/25/2008 | Paid | $96.00 | |
| GAX 5700 08111203151 | 11/19/2008 | Paid | $60.00 | |
| GAX 5700 08111203156 | 11/18/2008 | Paid | $88.00 | |
| GAX 5700 08102101695 | 10/28/2008 | Paid | $148.00 | |
| GAX 5700 08102101700 | 10/28/2008 | Paid | $28.00 | |
| GAX 5700 08102101739 | 10/28/2008 | Paid | $32.00 | |
| GAX 5700 08102301915 | 10/28/2008 | Paid | $444.00 | |
| GAX 5700 08093031835 | 10/08/2008 | Paid | $36.00 | |
| GAX 5700 08093031853 | 10/08/2008 | Paid | $88.00 | |
| GAX 5700 08093031856 | 10/08/2008 | Paid | $192.00 | |
| GAX 5700 08093031857 | 10/08/2008 | Paid | $36.00 | |
| GAX 5700 08093031858 | 10/08/2008 | Paid | $48.00 | |
| GAX 5700 08093031859 | 10/08/2008 | Paid | $155.00 | |
| GAX 5700 08100200173 | 10/08/2008 | Paid | $104.00 |