Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| 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 24031305087 | 03/19/2024 | Paid | $30.00 | |
| GAX 5700 24030104757 | 03/07/2024 | Paid | $30.00 | |
| GAX 5700 24021304225 | 02/15/2024 | Paid | $29.00 | |
| GAX 5700 24010803000 | 01/30/2024 | Paid | $192.00 | |
| GAX 5700 24010803001 | 01/30/2024 | Paid | $30.00 | |
| GAX 5700 24010803002 | 01/30/2024 | Paid | $30.00 | |
| GAX 5700 24010803008 | 01/30/2024 | Paid | $30.00 | |
| GAX 5700 23101100426 | 10/17/2023 | Paid | $30.00 | |
| GAX 5700 21031003923 | 03/22/2021 | Paid | $46.00 | |
| GAX 5700 21030103615 | 03/04/2021 | Paid | $768.00 | |
| GAX 5700 21021203410 | 02/25/2021 | Paid | $185.00 | |
| GAX 5700 20091811636 | 09/22/2020 | Paid | $101.00 | |
| GAX 5700 20052208030 | 05/28/2020 | Paid | $104.00 | |
| GAX 5700 20030405676 | 03/11/2020 | Paid | $52.00 | |
| GAX 5700 20011303738 | 01/15/2020 | Paid | $130.00 | |
| GAX 5700 19100900512 | 10/14/2019 | Paid | $104.00 | |
| GAX 5700 19051410057 | 05/31/2019 | Paid | $130.00 | |
| GAX 5700 19022206772 | 03/13/2019 | Paid | $52.00 | |
| GAX 5700 18111902289 | 11/27/2018 | Paid | $146.00 | |
| GAX 5700 18101600915 | 10/19/2018 | Paid | $52.00 | |
| GAX 5700 18092516845 | 10/01/2018 | Paid | $78.00 | |
| GAX 5700 18090715883 | 09/27/2018 | Paid | $78.00 | |
| GAX 5700 18070312633 | 07/12/2018 | Paid | $66.00 | |
| GAX 5700 18061411759 | 06/18/2018 | Paid | $78.00 | |
| GAX 5700 18031507634 | 04/02/2018 | Paid | $130.00 | |
| GAX 5700 17122804018 | 01/24/2018 | Paid | $70.00 | |
| GAX 5700 17112802797 | 12/08/2017 | Paid | $312.00 | |
| GAX 5700 17071416790 | 08/01/2017 | Paid | $26.00 | |
| GAX 5700 17070616333 | 07/26/2017 | Paid | $104.00 | |
| GAX 5700 17050912877 | 05/22/2017 | Paid | $130.00 | |
| GAX 5700 17021307637 | 03/14/2017 | Paid | $60.00 | |
| GAX 5700 17011805861 | 01/26/2017 | Paid | $26.00 | |
| GAX 5700 16112102696 | 12/02/2016 | Paid | $65.00 | |
| GAX 5700 15111202453 | 11/23/2015 | Paid | $52.00 | |
| GAX 5700 15081018431 | 08/31/2015 | Paid | $32.00 | |
| GAX 5700 15081718752 | 08/28/2015 | Paid | $78.00 | |
| GAX 5700 15063016151 | 07/09/2015 | Paid | $191.00 | |
| GAX 5700 15052714081 | 06/08/2015 | Paid | $78.00 | |
| GAX 5700 15032410474 | 04/01/2015 | Paid | $52.00 | |
| GAX 5700 14102701770 | 10/29/2014 | Paid | $104.00 | |
| GAX 5700 14101601212 | 10/20/2014 | Paid | $43.00 | |
| GAX 5700 14080718817 | 08/12/2014 | Paid | $20.00 | |
| GAX 5700 14080618725 | 08/11/2014 | Paid | $128.00 | |
| GAX 5700 14070216578 | 07/15/2014 | Paid | $156.00 | |
| GAX 5700 14052213994 | 06/02/2014 | Paid | $156.00 | |
| GAX 5700 14052314062 | 05/30/2014 | Paid | $43.00 | |
| GAX 5700 14052714157 | 05/28/2014 | Paid | $261.00 | |
| GAX 5700 14033110653 | 04/09/2014 | Paid | $156.00 | |
| GAX 5700 14032510357 | 04/03/2014 | Paid | $208.00 | |
| GAX 5700 14031709878 | 03/24/2014 | Paid | $292.00 | |
| GAX 5700 14030308988 | 03/13/2014 | Paid | $182.00 | |
| GAX 5700 13121704613 | 01/02/2014 | Paid | $154.00 |