Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | NEIGHBORHOOD-BASED POLICING |
| ACTIVITY | PATROL SUPPORT |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 09110903010 | 11/13/2009 | Paid | $16.00 | |
| GAX 5700 09091526390 | 09/21/2009 | Paid | $16.00 | |
| GAX 5700 09073022713 | 08/04/2009 | Paid | $48.00 | |
| GAX 5700 09062520067 | 06/30/2009 | Paid | $48.00 | |
| GAX 5700 09032412780 | 03/30/2009 | Paid | $16.00 | |
| GAX 5700 08121705889 | 12/22/2008 | Paid | $32.00 |