Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE UTILITY FUND |
| PROGRAM | CAPITAL MANAGEMENT PROGRAM |
| ACTIVITY | CAPITAL MANAGEMENT PROGRAM |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 19010704173 | 01/24/2019 | Paid | $110.00 | |
| GAX 4300 19010704202 | 01/24/2019 | Paid | $194.00 | |
| GAX 4300 18122703897 | 01/08/2019 | Paid | $58.00 | |
| GAX 4300 18120703005 | 12/18/2018 | Paid | $58.00 |