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 | JAMESTOWN TRIB CHANNEL REHAB |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 23071208663 | 07/17/2023 | Paid | $138.00 | |
| GAX 7400 23063008258 | 07/10/2023 | Paid | $46.00 | |
| GAX 7400 23022304185 | 03/02/2023 | Paid | $46.00 | |
| GAX 7400 23012003213 | 01/30/2023 | Paid | $68.00 | |
| GAX 7400 22061007257 | 06/16/2022 | Paid | $146.00 | |
| GAX 7400 22061007261 | 06/16/2022 | Paid | $96.00 | |
| GAX 7400 22050306074 | 05/09/2022 | Paid | $196.00 | |
| GAX 7400 22050306075 | 05/09/2022 | Paid | $46.00 | |
| GAX 4300 21032304236 | 03/25/2021 | Paid | $375.00 | |
| GAX 4300 20022505396 | 02/28/2020 | Paid | $50.00 | |
| GAX 4300 20010903606 | 01/14/2020 | Paid | $96.00 | |
| GAX 4300 19122003152 | 12/26/2019 | Paid | $50.00 | |
| GAX 4300 19120902615 | 12/11/2019 | Paid | $46.00 | |
| GAX 4300 19112502320 | 12/03/2019 | Paid | $46.00 | |
| GAX 4300 19110601531 | 11/08/2019 | Paid | $54.00 | |
| GAX 4300 19072513261 | 08/08/2019 | Paid | $46.00 | |
| GAX 4300 19071913049 | 07/24/2019 | Paid | $100.00 |