Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-TPSD GENERAL IMPROVEMENTS |
| PROGRAM | TRANS INIT/INTERSECT IMPROVE |
| ACTIVITY | BRAKER @ US 183 |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 11082221399 | 08/24/2011 | Paid | $28.00 | |
| GAX 6000 11031610899 | 03/21/2011 | Paid | $24.00 | |
| GAX 6000 10020309026 | 02/08/2010 | Paid | $56.00 | |
| GAX 6000 10011907802 | 01/26/2010 | Paid | $56.00 | |
| GAX 6000 09102201820 | 10/26/2009 | Paid | $48.00 |