Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
| FUND | GCP-CMTA MOBILITY |
| PROGRAM | CMTA - BGA PARENT (TPAS) |
| ACTIVITY | INTERSECTION IMPVS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 12083120666 | 09/07/2012 | Paid | $20.00 | |
| GAX 5700 11082421577 | 08/30/2011 | Paid | $150.00 | |
| GAX 5700 11082421582 | 08/26/2011 | Paid | $40.00 | |
| GAX 6000 09020209132 | 02/09/2009 | Paid | $44.00 |