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 | STORM DRAIN IMPROVEMENTS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 6500 12100100012 | 10/05/2012 | Paid | $36.00 | |
| GAX 6500 12091921802 | 09/27/2012 | Paid | $12.80 | |
| GAX 6500 12061816069 | 06/26/2012 | Paid | $52.00 | |
| GAX 6500 12041111916 | 04/13/2012 | Paid | $24.00 | |
| GAX 6500 12032911092 | 04/03/2012 | Paid | $36.00 | |
| GAX 5700 12012407086 | 02/01/2012 | Paid | $20.00 | |
| GAX 6500 11102101483 | 11/01/2011 | Paid | $72.00 | |
| GAX 6000 11100300014 | 10/11/2011 | Paid | $128.00 | |
| GAX 5700 11092924172 | 10/05/2011 | Paid | $36.00 | |
| GAX 6000 11100300012 | 10/05/2011 | Paid | $168.00 | |
| GAX 6500 11092723955 | 10/03/2011 | Paid | $60.00 | |
| GAX 5700 11090122327 | 09/07/2011 | Paid | $150.00 | |
| GAX 6500 11090122289 | 09/07/2011 | Paid | $36.00 | |
| GAX 6500 11080120029 | 08/10/2011 | Paid | $44.00 | |
| GAX 6500 11070118180 | 07/12/2011 | Paid | $44.00 | |
| GAX 6500 11062717693 | 07/07/2011 | Paid | $72.00 | |
| GAX 6500 11062217476 | 06/29/2011 | Paid | $40.25 | |
| GAX 6500 11062017248 | 06/24/2011 | Paid | $52.00 | |
| GAX 6500 11052715728 | 06/07/2011 | Paid | $36.00 | |
| GAX 6500 11052015282 | 05/25/2011 | Paid | $60.00 | |
| GAX 6500 11051314784 | 05/24/2011 | Paid | $36.00 | |
| GAX 6500 11050213852 | 05/09/2011 | Paid | $36.00 | |
| GAX 6500 11041312732 | 04/18/2011 | Paid | $36.00 | |
| GAX 6500 10122805996 | 01/03/2011 | Paid | $80.00 | |
| GAX 6000 10120604481 | 12/09/2010 | Paid | $112.00 | |
| GAX 6000 10070219616 | 07/09/2010 | Paid | $24.00 | |
| GAX 6000 10050415147 | 05/14/2010 | Paid | $24.00 | |
| GAX 6000 10041413870 | 04/16/2010 | Paid | $68.00 | |
| GAX 6000 10040513077 | 04/08/2010 | Paid | $40.00 | |
| GAX 6000 10032612579 | 03/31/2010 | Paid | $64.00 | |
| GAX 6000 10030310913 | 03/11/2010 | Paid | $36.00 | |
| GAX 6000 10022210203 | 02/26/2010 | Paid | $24.00 | |
| GAX 6000 10011907804 | 01/26/2010 | Paid | $84.00 | |
| GAX 6000 10011907809 | 01/26/2010 | Paid | $84.00 | |
| GAX 6000 09100600336 | 10/09/2009 | Paid | $104.00 | |
| GAX 6000 09100600337 | 10/09/2009 | Paid | $44.00 | |
| GAX 6000 09100200187 | 10/07/2009 | Paid | $80.00 | |
| GAX 6000 09082724876 | 08/31/2009 | Paid | $32.00 | |
| GAX 5700 09061919558 | 06/24/2009 | Paid | $136.00 | |
| GAX 6000 09052617297 | 05/29/2009 | Paid | $48.00 | |
| GAX 6000 09032312716 | 03/26/2009 | Paid | $44.00 | |
| GAX 6000 09020409355 | 02/12/2009 | Paid | $44.00 | |
| GAX 6000 08110302597 | 11/07/2008 | Paid | $48.00 |