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 | BITTER CREEK TRIBUTARY CHANNEL REHABILITATION |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 22082609920 | 09/01/2022 | Paid | $116.00 | |
| GAX 7400 22063007897 | 07/07/2022 | Paid | $58.00 | |
| GAX 4300 21051105729 | 05/17/2021 | Paid | $136.00 | |
| GAX 4300 21040604773 | 04/13/2021 | Paid | $68.00 | |
| GAX 4300 21040504739 | 04/12/2021 | Paid | $144.00 | |
| GAX 4300 21040504740 | 04/12/2021 | Paid | $110.00 | |
| GAX 4300 21032304240 | 03/25/2021 | Paid | $34.00 | |
| GAX 4300 20011403769 | 01/16/2020 | Paid | $58.00 | |
| GAX 4300 19052010227 | 05/22/2019 | Paid | $46.00 | |
| GAX 4300 19051009995 | 05/15/2019 | Paid | $34.00 | |
| GAX 4300 19050309695 | 05/09/2019 | Paid | $375.00 | |
| GAX 4300 18112702499 | 12/04/2018 | Paid | $58.00 | |
| GAX 4300 18091015941 | 09/20/2018 | Paid | $120.00 | |
| GAX 4300 18082014980 | 08/28/2018 | Paid | $92.00 | |
| GAX 4300 18080914534 | 08/22/2018 | Paid | $188.00 | |
| GAX 4300 18071713408 | 07/20/2018 | Paid | $46.00 |