Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | DEL CURTO |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24042206337 | 04/25/2024 | Paid | $66.00 | |
| GAX 7400 24032905683 | 04/04/2024 | Paid | $37.00 | |
| GAX 7400 24010302884 | 01/08/2024 | Paid | $34.00 | |
| GAX 7400 23120602184 | 12/12/2023 | Paid | $34.00 | |
| GAX 7400 23113002047 | 12/07/2023 | Paid | $34.00 | |
| GAX 7400 23081109660 | 08/17/2023 | Paid | $34.00 | |
| GAX 7400 23063008258 | 07/10/2023 | Paid | $68.00 | |
| GAX 7400 23053007226 | 06/05/2023 | Paid | $80.00 | |
| GAX 7400 23021303859 | 02/21/2023 | Paid | $38.00 | |
| GAX 7400 23011903206 | 02/03/2023 | Paid | $34.00 | |
| GAX 7400 23012003213 | 01/30/2023 | Paid | $34.00 | |
| GAX 7400 22110100987 | 11/03/2022 | Paid | $208.00 | |
| GAX 7400 22101900658 | 10/25/2022 | Paid | $34.00 | |
| GAX 7400 22071108192 | 07/18/2022 | Paid | $188.00 | |
| GAX 7400 22061007259 | 06/16/2022 | Paid | $50.00 | |
| GAX 7400 22020803464 | 02/17/2022 | Paid | $30.00 | |
| GAX 4300 21052806280 | 06/03/2021 | Paid | $540,000.00 | |
| GAX 4300 20101200258 | 10/15/2020 | Paid | $2,250.00 | |
| GAX 5700 20091811636 | 09/22/2020 | Paid | $46.00 | |
| GAX 4300 20033106512 | 04/02/2020 | Paid | $96.00 | |
| GAX 4300 20030505693 | 03/10/2020 | Paid | $58.00 | |
| GAX 4300 20022605423 | 02/28/2020 | Paid | $74.00 | |
| GAX 4300 20012804313 | 01/30/2020 | Paid | $30.00 | |
| GAX 4300 20011403769 | 01/16/2020 | Paid | $50.00 | |
| GAX 4300 19123003260 | 01/06/2020 | Paid | $50.00 | |
| GAX 4300 19122003152 | 12/26/2019 | Paid | $50.00 | |
| GAX 4300 19110601531 | 11/08/2019 | Paid | $46.00 | |
| GAX 4300 19101700885 | 10/22/2019 | Paid | $70.00 | |
| GAX 4300 19092316170 | 09/26/2019 | Paid | $70.00 | |
| GAX 4300 19080513672 | 08/08/2019 | Paid | $66.00 | |
| GAX 4300 19072213095 | 07/26/2019 | Paid | $92.00 |