Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | OTHER INTERNAL SVCS FUNDS |
| 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 | $52.00 | |
| GAX 5700 13102901744 | 11/05/2013 | Paid | $52.00 | |
| GAX 5700 13090620370 | 09/13/2013 | Paid | $26.00 | |
| GAX 5700 13050712505 | 05/09/2013 | Paid | $32.00 | |
| GAX 5700 13032510194 | 04/02/2013 | Paid | $32.00 | |
| GAX 5700 13031309563 | 03/18/2013 | Paid | $16.00 | |
| GAX 5700 13020407358 | 02/07/2013 | Paid | $16.00 | |
| GAX 5700 13012306755 | 01/28/2013 | Paid | $32.00 | |
| GAX 5700 13010805704 | 01/14/2013 | Paid | $16.00 | |
| GAX 5700 12112803493 | 12/04/2012 | Paid | $16.00 | |
| GAX 5700 12100100020 | 10/08/2012 | Paid | $16.00 | |
| GAX 5700 12080919435 | 08/16/2012 | Paid | $96.00 | |
| GAX 5700 12071617791 | 07/20/2012 | Paid | $16.00 | |
| GAX 5700 12041612097 | 04/19/2012 | Paid | $16.00 | |
| GAX 5700 12031310098 | 03/20/2012 | Paid | $16.00 | |
| GAX 5700 12030509543 | 03/08/2012 | Paid | $32.00 | |
| GAX 5700 12012707451 | 02/01/2012 | Paid | $32.00 | |
| GAX 5700 11112803563 | 12/02/2011 | Paid | $48.00 | |
| GAX 5700 11061617077 | 06/20/2011 | Paid | $16.00 | |
| GAX 5700 11020708399 | 02/15/2011 | Paid | $16.00 | |
| GAX 5700 10111703318 | 11/24/2010 | Paid | $64.00 | |
| GAX 5700 10100500196 | 10/11/2010 | Paid | $16.00 | |
| GAX 5700 09123106676 | 01/15/2010 | Paid | $16.00 | |
| GAX 5700 09101601287 | 10/29/2009 | Paid | $16.00 | |
| GAX 5700 09090125239 | 09/11/2009 | Paid | $16.00 | |
| GAX 5700 09071021268 | 07/16/2009 | Paid | $32.00 |