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 | EROSION CONTROL PROJECTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24040805895 | 04/15/2024 | Paid | $45.00 | |
| GAX 7400 23122102690 | 12/27/2023 | Paid | $46.00 | |
| GAX 7400 23120602182 | 12/11/2023 | Paid | $46.00 | |
| GAX 7400 23112701916 | 12/04/2023 | Paid | $3,000.00 | |
| GAX 7400 23070508364 | 07/10/2023 | Paid | $50.00 | |
| GAX 7400 23062908210 | 07/03/2023 | Paid | $46.00 | |
| GAX 7400 23060707527 | 06/12/2023 | Paid | $50.00 | |
| GAX 7400 23060507437 | 06/08/2023 | Paid | $62.00 | |
| GAX 7400 23050806511 | 05/18/2023 | Paid | $100.00 | |
| GAX 7400 23050806515 | 05/18/2023 | Paid | $50.00 | |
| GAX 7400 23040305383 | 04/06/2023 | Paid | $50.00 | |
| GAX 7400 23032004985 | 03/27/2023 | Paid | $46.00 | |
| GAX 7400 23030604528 | 03/13/2023 | Paid | $280.00 | |
| GAX 7400 23022704268 | 03/07/2023 | Paid | $46.00 | |
| GAX 7400 23022304185 | 03/02/2023 | Paid | $150.00 | |
| GAX 7400 23022304188 | 03/02/2023 | Paid | $150.00 | |
| GAX 7400 23021303859 | 02/21/2023 | Paid | $50.00 |