Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | WALLER CREEK TUNNEL |
| PROGRAM | WALLER CREEK TUNNEL |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 16022607965 | 03/09/2016 | Paid | $42.00 | |
| GAX 5700 12021508560 | 02/24/2012 | Paid | $20.00 | |
| GAX 6000 10082523421 | 09/08/2010 | Paid | $76.00 | |
| GAX 6000 10083123898 | 09/07/2010 | Paid | $48.00 | |
| GAX 6000 10082023055 | 08/25/2010 | Paid | $32.00 | |
| GAX 6000 10022210203 | 02/26/2010 | Paid | $52.00 | |
| GAX 6000 09091426250 | 10/16/2009 | Paid | $52.00 | |
| GAX 6000 09101200743 | 10/16/2009 | Paid | $80.00 | |
| GAX 6000 09100200188 | 10/07/2009 | Paid | $44.00 | |
| GAX 6000 09061719252 | 06/22/2009 | Paid | $52.00 |