Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | GENERAL FUND CLAIMS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13121704588 | 12/18/2013 | Paid | $26.00 | |
| GAX 5700 13102901744 | 11/05/2013 | Paid | $52.00 | |
| GAX 5700 13101400944 | 10/23/2013 | Paid | $78.00 | |
| GAX 5700 13092721675 | 10/01/2013 | Paid | $92.00 | |
| GAX 5700 13090920436 | 09/17/2013 | Paid | $52.00 | |
| GAX 5700 13090620370 | 09/13/2013 | Paid | $26.00 | |
| GAX 5700 13071817171 | 07/24/2013 | Paid | $48.00 | |
| GAX 5700 13070116100 | 07/12/2013 | Paid | $80.00 | |
| GAX 5700 13061014677 | 06/18/2013 | Paid | $16.00 | |
| GAX 5700 13052313479 | 05/31/2013 | Paid | $80.00 | |
| GAX 5700 13050712536 | 05/10/2013 | Paid | $16.00 | |
| GAX 5700 13050712505 | 05/09/2013 | Paid | $100.00 | |
| GAX 5700 13032510194 | 04/02/2013 | Paid | $48.00 | |
| GAX 5700 13031309563 | 03/18/2013 | Paid | $64.00 | |
| GAX 5700 13030408959 | 03/11/2013 | Paid | $96.00 | |
| GAX 5700 13022508600 | 03/01/2013 | Paid | $80.00 | |
| GAX 5700 13020407358 | 02/07/2013 | Paid | $32.00 | |
| GAX 5700 13010905906 | 01/16/2013 | Paid | $48.00 | |
| GAX 5700 12120403765 | 12/12/2012 | Paid | $8.00 | |
| GAX 5700 12112803493 | 12/04/2012 | Paid | $48.00 | |
| GAX 5700 12112803494 | 12/04/2012 | Paid | $48.00 | |
| GAX 5700 12112803496 | 12/04/2012 | Paid | $32.00 | |
| GAX 5700 12101701228 | 10/24/2012 | Paid | $112.00 | |
| GAX 5700 12100100020 | 10/08/2012 | Paid | $16.00 | |
| GAX 5700 12083020609 | 09/07/2012 | Paid | $80.00 | |
| GAX 5700 12083020622 | 09/05/2012 | Paid | $150.00 | |
| GAX 5700 12082120046 | 08/27/2012 | Paid | $273.00 | |
| GAX 5700 12080919435 | 08/16/2012 | Paid | $16.00 | |
| GAX 5700 12081319591 | 08/16/2012 | Paid | $100.00 | |
| GAX 5700 12072318256 | 07/30/2012 | Paid | $64.00 | |
| GAX 5700 12071617791 | 07/20/2012 | Paid | $80.00 | |
| GAX 5700 12071017382 | 07/17/2012 | Paid | $74.00 | |
| GAX 5700 12061215645 | 06/15/2012 | Paid | $32.00 | |
| GAX 5700 12052514636 | 06/01/2012 | Paid | $32.00 | |
| GAX 5700 12051113637 | 05/24/2012 | Paid | $112.00 | |
| GAX 5700 12050913393 | 05/14/2012 | Paid | $64.00 | |
| GAX 5700 12042612850 | 05/02/2012 | Paid | $208.00 | |
| GAX 5700 12042612852 | 05/02/2012 | Paid | $48.00 | |
| GAX 5700 12041612097 | 04/19/2012 | Paid | $80.00 | |
| GAX 5700 12030509543 | 03/08/2012 | Paid | $112.00 | |
| GAX 5700 12020908239 | 02/21/2012 | Paid | $32.00 | |
| GAX 5700 12012707451 | 02/01/2012 | Paid | $16.00 | |
| GAX 5700 12011106263 | 01/18/2012 | Paid | $176.00 | |
| GAX 5700 11112803563 | 12/02/2011 | Paid | $16.00 | |
| GAX 5700 11091523068 | 09/22/2011 | Paid | $16.00 | |
| GAX 5700 11082221411 | 08/25/2011 | Paid | $48.00 | |
| GAX 5700 11072719699 | 08/04/2011 | Paid | $112.00 | |
| GAX 5700 11061617077 | 06/20/2011 | Paid | $16.00 | |
| GAX 5700 11051815045 | 05/25/2011 | Paid | $32.00 | |
| GAX 5700 11052015278 | 05/24/2011 | Paid | $152.00 | |
| GAX 5700 11031510874 | 03/18/2011 | Paid | $32.00 | |
| GAX 5700 11020708399 | 02/15/2011 | Paid | $32.00 | |
| GAX 5700 10111703318 | 11/24/2010 | Paid | $16.00 | |
| GAX 5700 10101401052 | 10/21/2010 | Paid | $60.00 | |
| GAX 5700 10100500196 | 10/11/2010 | Paid | $144.00 | |
| GAX 5700 10092225527 | 09/28/2010 | Paid | $39.00 | |
| GAX 5700 10081922959 | 08/25/2010 | Paid | $16.00 | |
| GAX 5700 10081822873 | 08/24/2010 | Paid | $64.00 | |
| GAX 5700 10080521909 | 08/12/2010 | Paid | $129.00 | |
| GAX 5700 10072721223 | 08/04/2010 | Paid | $150.00 | |
| GAX 5700 10072721203 | 08/03/2010 | Paid | $150.00 | |
| GAX 5700 10072721224 | 08/03/2010 | Paid | $144.00 | |
| GAX 5700 10072721227 | 08/03/2010 | Paid | $48.00 | |
| GAX 5700 10071320175 | 07/16/2010 | Paid | $8.00 | |
| GAX 5700 10061418190 | 06/22/2010 | Paid | $70.00 | |
| GAX 5700 10060217270 | 06/10/2010 | Paid | $16.00 | |
| GAX 5700 10043014943 | 05/12/2010 | Paid | $16.00 | |
| GAX 5700 10032612659 | 04/14/2010 | Paid | $580.00 | |
| GAX 5700 09123106676 | 01/15/2010 | Paid | $32.00 | |
| GAX 5700 09110402627 | 11/09/2009 | Paid | $60.00 | |
| GAX 5700 09101901367 | 10/29/2009 | Paid | $32.00 | |
| GAX 5700 09101901352 | 10/21/2009 | Paid | $28.00 | |
| GAX 5700 09092327015 | 09/28/2009 | Paid | $88.00 | |
| GAX 5700 09092327025 | 09/28/2009 | Paid | $60.00 | |
| GAX 5700 09083125148 | 09/11/2009 | Paid | $88.00 | |
| GAX 5700 09072322175 | 07/31/2009 | Paid | $23.00 | |
| GAX 5700 09071021268 | 07/16/2009 | Paid | $16.00 | |
| GAX 5700 09051516607 | 05/20/2009 | Paid | $39.00 | |
| GAX 5700 09041514305 | 04/20/2009 | Paid | $116.00 | |
| GAX 5700 09031212068 | 03/26/2009 | Paid | $48.00 | |
| GAX 5700 09021009759 | 02/18/2009 | Paid | $16.00 | |
| GAX 5700 09012708684 | 01/30/2009 | Paid | $24.00 |