Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | EROSION CONTROL DUF PARENT |
| ACTIVITY | WILLIMSNCRK- SPRING MEADOWS TO LARK CREEK TRIB |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 14030609310 | 03/19/2014 | Paid | $106.00 | |
| GAX 4300 13122004848 | 12/31/2013 | Paid | $122.00 | |
| GAX 5700 13090920405 | 09/13/2013 | Paid | $106.00 | |
| GAX 5700 13041811565 | 04/25/2013 | Paid | $150.00 | |
| GAX 5700 11090122332 | 09/07/2011 | Paid | $76.00 | |
| GAX 6500 11071518965 | 07/21/2011 | Paid | $60.00 | |
| GAX 6000 10051115710 | 05/20/2010 | Paid | $40.00 | |
| GAX 6000 10051115711 | 05/20/2010 | Paid | $80.00 | |
| GAX 6000 10050415148 | 05/14/2010 | Paid | $32.00 | |
| GAX 6000 10042714635 | 05/05/2010 | Paid | $120.00 | |
| GAX 6000 09120905136 | 12/11/2009 | Paid | $88.00 | |
| GAX 6000 09120404718 | 12/10/2009 | Paid | $80.00 | |
| GAX 6500 09111203219 | 12/10/2009 | Paid | $40.00 | |
| GAX 6000 09101501246 | 10/21/2009 | Paid | $60.00 | |
| GAX 6000 09101501247 | 10/21/2009 | Paid | $60.00 | |
| GAX 6000 09090425630 | 10/01/2009 | Paid | $44.00 | |
| GAX 6000 09090425626 | 09/28/2009 | Paid | $132.00 |