Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | ENTERPRISE 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 | $32.00 | |
| GAX 5700 13102901744 | 11/05/2013 | Paid | $26.00 | |
| GAX 5700 13101400944 | 10/23/2013 | Paid | $6.00 | |
| GAX 5700 13081419011 | 08/20/2013 | Paid | $41.00 | |
| GAX 5700 13050712505 | 05/09/2013 | Paid | $32.00 | |
| GAX 5700 13042912042 | 05/08/2013 | Paid | $10.00 | |
| GAX 5700 13041811556 | 04/23/2013 | Paid | $8.00 | |
| GAX 5700 13031309563 | 03/18/2013 | Paid | $48.00 | |
| GAX 5700 13012306755 | 01/28/2013 | Paid | $49.00 | |
| GAX 5700 13010905906 | 01/16/2013 | Paid | $16.00 | |
| GAX 5700 13010805704 | 01/14/2013 | Paid | $16.00 | |
| GAX 5700 13010805769 | 01/14/2013 | Paid | $24.00 | |
| GAX 5700 12112803493 | 12/04/2012 | Paid | $16.00 | |
| GAX 5700 12112803496 | 12/04/2012 | Paid | $64.00 | |
| GAX 5700 12101701228 | 10/24/2012 | Paid | $32.00 | |
| GAX 5700 12100100020 | 10/08/2012 | Paid | $16.00 | |
| GAX 5700 12083020609 | 09/07/2012 | Paid | $96.00 | |
| GAX 5700 12080919435 | 08/16/2012 | Paid | $112.00 | |
| GAX 5700 12071617791 | 07/20/2012 | Paid | $48.00 | |
| GAX 5700 12060815465 | 06/18/2012 | Paid | $4.00 | |
| GAX 5700 12061215645 | 06/15/2012 | Paid | $16.00 | |
| GAX 5700 12050913393 | 05/14/2012 | Paid | $32.00 | |
| GAX 5700 12041612097 | 04/19/2012 | Paid | $48.00 | |
| GAX 5700 12030509543 | 03/08/2012 | Paid | $32.00 | |
| GAX 5700 12022909330 | 03/07/2012 | Paid | $16.00 | |
| GAX 5700 11112803563 | 12/02/2011 | Paid | $144.00 | |
| GAX 5700 11102701833 | 11/02/2011 | Paid | $247.00 | |
| GAX 5700 11102101496 | 10/31/2011 | Paid | $32.00 | |
| GAX 5700 11101000590 | 10/19/2011 | Paid | $16.00 | |
| GAX 5700 11082421627 | 08/29/2011 | Paid | $56.00 | |
| GAX 5700 11072719699 | 08/04/2011 | Paid | $112.00 | |
| GAX 5700 11052515627 | 05/31/2011 | Paid | $32.00 | |
| GAX 5700 11031510874 | 03/18/2011 | Paid | $32.00 | |
| GAX 5700 11022309442 | 03/07/2011 | Paid | $108.00 | |
| GAX 5700 11020708399 | 02/15/2011 | Paid | $16.00 | |
| GAX 5700 10120804670 | 12/16/2010 | Paid | $2,370.00 | |
| GAX 5700 10120904843 | 12/16/2010 | Paid | $16.00 | |
| GAX 5700 10120804674 | 12/14/2010 | Paid | $236.00 | |
| GAX 5700 10111703318 | 11/24/2010 | Paid | $32.00 | |
| GAX 5700 10110802672 | 11/10/2010 | Paid | $32.00 | |
| GAX 5700 10101401059 | 11/09/2010 | Paid | $222.00 | |
| GAX 5700 10100500196 | 10/11/2010 | Paid | $80.00 | |
| GAX 5700 10081922959 | 08/25/2010 | Paid | $32.00 | |
| GAX 5700 10081822873 | 08/24/2010 | Paid | $64.00 | |
| GAX 5700 10070119511 | 07/09/2010 | Paid | $16.00 | |
| GAX 5700 10062218840 | 06/25/2010 | Paid | $58.00 | |
| GAX 5700 10061018065 | 06/17/2010 | Paid | $16.00 | |
| GAX 5700 10043014943 | 05/12/2010 | Paid | $32.00 | |
| GAX 5700 10043014946 | 05/12/2010 | Paid | $20.00 | |
| GAX 5700 10030511093 | 03/12/2010 | Paid | $36.00 | |
| GAX 5700 10030210748 | 03/08/2010 | Paid | $32.00 | |
| GAX 5700 10011407606 | 01/26/2010 | Paid | $200.00 | |
| GAX 5700 09123106676 | 01/15/2010 | Paid | $32.00 | |
| GAX 5700 09111703462 | 12/21/2009 | Paid | $196.00 | |
| GAX 5700 09111703466 | 12/21/2009 | Paid | $152.00 | |
| GAX 5700 09111703467 | 12/21/2009 | Paid | $200.00 | |
| GAX 5700 09111903934 | 12/11/2009 | Paid | $207.00 | |
| GAX 5700 09101601287 | 10/29/2009 | Paid | $112.00 | |
| GAX 5700 09101901367 | 10/29/2009 | Paid | $64.00 | |
| GAX 5700 09092326957 | 09/28/2009 | Paid | $160.00 | |
| GAX 5700 09091726629 | 09/24/2009 | Paid | $28.00 | |
| GAX 5700 09072322175 | 07/31/2009 | Paid | $16.00 | |
| GAX 5700 09072322219 | 07/31/2009 | Paid | $328.00 | |
| GAX 5700 09071021268 | 07/16/2009 | Paid | $16.00 | |
| GAX 5700 09060818366 | 06/12/2009 | Paid | $277.00 | |
| GAX 5700 09041714537 | 05/08/2009 | Paid | $32.00 | |
| GAX 5700 09042014680 | 04/27/2009 | Paid | $232.00 | |
| GAX 5700 09042014684 | 04/27/2009 | Paid | $260.00 | |
| GAX 5700 09042014686 | 04/27/2009 | Paid | $88.00 | |
| GAX 5700 09021910482 | 02/26/2009 | Paid | $464.00 | |
| GAX 5700 09022010544 | 02/26/2009 | Paid | $80.00 | |
| GAX 5700 09021109921 | 02/18/2009 | Paid | $208.00 | |
| GAX 5700 09021109925 | 02/18/2009 | Paid | $420.00 | |
| GAX 5700 08123006543 | 01/06/2009 | Paid | $148.00 |