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 - CREEK FLOOD |
| ACTIVITY | LOWER FT. BRANCH VOLUNTARY BUYOUT PROGRAM |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 16070615074 | 07/12/2016 | Paid | $50.00 | |
| GAX 4300 16021907515 | 02/29/2016 | Paid | $108.00 | |
| GAX 4300 15111002358 | 11/23/2015 | Paid | $66.00 | |
| GAX 4300 15110902212 | 11/13/2015 | Paid | $15.00 | |
| GAX 4300 15062615957 | 06/30/2015 | Paid | $34.00 | |
| GAX 5700 15020307488 | 02/11/2015 | Paid | $58.00 | |
| GAX 4300 15012707034 | 01/30/2015 | Paid | $34.00 | |
| GAX 6500 12091921716 | 09/27/2012 | Paid | $52.00 | |
| GAX 6500 12091021106 | 09/11/2012 | Paid | $563.61 | |
| GAX 6000 09120404721 | 12/16/2009 | Paid | $73.00 | |
| GAX 6500 09111203220 | 11/20/2009 | Paid | $120.00 | |
| GAX 6500 09111203223 | 11/20/2009 | Paid | $120.00 |