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 | WESTGATE/CAMERON LP-COHOBA DR |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6000 09081824158 | 08/21/2009 | Paid | $52.00 | |
| GAX 6000 09052617301 | 05/29/2009 | Paid | $96.00 | |
| GAX 6000 09031912608 | 03/25/2009 | Paid | $36.00 | |
| GAX 6000 09021109931 | 02/24/2009 | Paid | $112.00 | |
| GAX 6000 09021209976 | 02/20/2009 | Paid | $112.00 |