PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | STREAM RESTORATION |
ACTIVITY | STREAM RESTORATION |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 4300 20072909892 | 08/03/2020 | Paid | $174.00 | |
GAX 4300 20071009365 | 07/16/2020 | Paid | $104.00 | |
GAX 4300 20033106511 | 04/02/2020 | Paid | $58.00 | |
GAX 4300 20030505693 | 03/10/2020 | Paid | $58.00 | |
GAX 4300 19072213093 | 07/26/2019 | Paid | $58.00 | |
GAX 4300 19072213095 | 07/26/2019 | Paid | $58.00 | |
GAX 4300 16022607949 | 03/15/2016 | Paid | $38.00 | |
GAX 4300 15040911346 | 04/17/2015 | Paid | $54.00 | |
GAX 4300 13090420173 | 09/12/2013 | Paid | $44.00 | |
GAX 4300 13081619194 | 08/27/2013 | Paid | $44.00 |