Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GCP-DRAINAGE & OPEN SPACE P2/2006 |
| PROGRAM | 2006 P2 - $95M DRAINAGE |
| ACTIVITY | CREEK EROSION MITIGATION |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 14011305888 | 01/21/2014 | Paid | $54.00 | |
| GAX 4300 13122304891 | 01/03/2014 | Paid | $70.00 | |
| GAX 5700 13100900661 | 11/01/2013 | Paid | $170.00 | |
| GAX 5700 13100900678 | 10/23/2013 | Paid | $54.00 | |
| GAX 5700 13090920405 | 09/13/2013 | Paid | $54.00 | |
| GAX 5700 13061114861 | 06/19/2013 | Paid | $150.00 | |
| GAX 5700 13061114873 | 06/18/2013 | Paid | $44.00 | |
| GAX 4300 13051512945 | 05/23/2013 | Paid | $48.00 | |
| GAX 5700 13010805782 | 01/10/2013 | Paid | $150.00 | |
| GAX 5700 12082420319 | 09/07/2012 | Paid | $40.00 | |
| GAX 5700 12052314439 | 06/01/2012 | Paid | $20.00 | |
| GAX 6500 12032911094 | 04/03/2012 | Paid | $48.00 | |
| GAX 6500 12022909305 | 03/07/2012 | Paid | $24.00 | |
| GAX 6500 12010605972 | 01/11/2012 | Paid | $44.00 | |
| GAX 5700 11120904491 | 12/15/2011 | Paid | $20.00 | |
| GAX 5700 11081821272 | 08/25/2011 | Paid | $150.00 | |
| GAX 5700 11081921362 | 08/25/2011 | Paid | $40.00 | |
| GAX 6500 11062017248 | 06/24/2011 | Paid | $80.00 | |
| GAX 6500 11051314785 | 05/24/2011 | Paid | $112.00 | |
| GAX 5700 11033011773 | 04/07/2011 | Paid | $44.00 | |
| GAX 5700 11040111926 | 04/07/2011 | Paid | $220.00 | |
| GAX 5700 11040111927 | 04/07/2011 | Paid | $570.00 | |
| GAX 5700 11022209364 | 03/01/2011 | Paid | $56.00 | |
| GAX 5700 11011807285 | 02/14/2011 | Paid | $48.00 | |
| GAX 5700 11012807995 | 02/14/2011 | Paid | $780.00 | |
| GAX 6500 10122806000 | 01/03/2011 | Paid | $96.00 | |
| GAX 6500 10122806001 | 01/03/2011 | Paid | $96.00 | |
| GAX 6000 10082723632 | 09/02/2010 | Paid | $40.00 | |
| GAX 6000 10073021583 | 08/04/2010 | Paid | $40.00 | |
| GAX 6000 10072321084 | 08/03/2010 | Paid | $128.00 | |
| GAX 6000 10070219616 | 07/09/2010 | Paid | $40.00 | |
| GAX 6000 10062819179 | 07/02/2010 | Paid | $40.00 | |
| GAX 6000 10060217295 | 06/08/2010 | Paid | $80.00 | |
| GAX 6500 10052416669 | 06/03/2010 | Paid | $48.00 | |
| GAX 6000 10050315003 | 05/12/2010 | Paid | $144.00 | |
| GAX 6000 10030310913 | 03/11/2010 | Paid | $24.00 |