Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | SUPPORT SVCS FUND (ISF) |
| 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 13102901744 | 11/05/2013 | Paid | $26.00 | |
| GAX 5700 13101400944 | 10/23/2013 | Paid | $26.00 | |
| GAX 5700 13092721681 | 10/03/2013 | Paid | $26.00 | |
| GAX 5700 13090920436 | 09/17/2013 | Paid | $26.00 | |
| GAX 5700 13071817171 | 07/24/2013 | Paid | $16.00 | |
| GAX 5700 13071116795 | 07/23/2013 | Paid | $96.00 | |
| GAX 5700 13012306755 | 01/28/2013 | Paid | $16.00 | |
| GAX 5700 13010805704 | 01/14/2013 | Paid | $16.00 | |
| GAX 5700 12112803493 | 12/04/2012 | Paid | $16.00 | |
| GAX 5700 12103001850 | 11/05/2012 | Paid | $32.00 | |
| GAX 5700 12101701228 | 10/24/2012 | Paid | $16.00 | |
| GAX 5700 12100100020 | 10/08/2012 | Paid | $16.00 | |
| GAX 5700 12083020609 | 09/07/2012 | Paid | $16.00 | |
| GAX 5700 12061215645 | 06/15/2012 | Paid | $16.00 | |
| GAX 5700 11031510874 | 03/18/2011 | Paid | $16.00 | |
| GAX 5700 10121004955 | 12/16/2010 | Paid | $16.00 | |
| GAX 5700 10101401049 | 10/21/2010 | Paid | $222.00 | |
| GAX 5700 09093027649 | 10/06/2009 | Paid | $60.00 | |
| GAX 5700 09092327034 | 09/30/2009 | Paid | $116.00 | |
| GAX 5700 09090125239 | 09/11/2009 | Paid | $16.00 | |
| GAX 5700 09070220668 | 07/14/2009 | Paid | $207.00 | |
| GAX 5700 09032412780 | 03/30/2009 | Paid | $48.00 | |
| GAX 5700 09021009759 | 02/18/2009 | Paid | $16.00 |