Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
| PROGRAM | STREET IMPROVEMENTS |
| ACTIVITY | TODD (PV)/BEN WHITE-ST ELMO |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 14020407288 | 02/11/2014 | Paid | $188.00 | |
| GAX 6000 11041212672 | 04/18/2011 | Paid | $56.00 | |
| GAX 6500 11030109884 | 03/09/2011 | Paid | $56.00 | |
| GAX 6000 10121305036 | 12/16/2010 | Paid | $36.00 | |
| GAX 6000 10113003926 | 12/06/2010 | Paid | $28.00 |