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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT PARKS & RECREATION
FUND GGCIP - PARKS AND RECREATION
PROGRAM PARKLAND MITIGATION
ACTIVITY PARKLAND MITIGATION - UPPER BULL CREEK
PAYEE TRAVIS COUNTY
PAYMENT REQUEST Select a payment request.

Total:$5,625.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 7400 22042005719 04/28/2022 Paid $5,625.00
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