Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | DEL VALLE STAA |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13080818635 | 08/14/2013 | Paid | $48.00 | |
| GAX 4300 13080118112 | 08/09/2013 | Paid | $48.00 | |
| GAX 4300 13070216234 | 07/16/2013 | Paid | $104.00 | |
| GAX 4300 13031909868 | 03/26/2013 | Paid | $116.00 | |
| GAX 4300 13031909872 | 03/26/2013 | Paid | $96.00 | |
| GAX 4300 13031909873 | 03/26/2013 | Paid | $88.00 | |
| GAX 4300 13032009907 | 03/26/2013 | Paid | $116.00 | |
| GAX 4300 13030108847 | 03/06/2013 | Paid | $116.00 | |
| GAX 4300 13030108849 | 03/06/2013 | Paid | $96.00 | |
| GAX 4300 13012807002 | 02/01/2013 | Paid | $108.00 | |
| GAX 4300 12111502837 | 11/21/2012 | Paid | $160.00 | |
| GAX 4300 12102901787 | 11/05/2012 | Paid | $36.00 | |
| GAX 6500 11110802578 | 11/15/2011 | Paid | $144.00 | |
| GAX 6500 11110802579 | 11/15/2011 | Paid | $104.00 | |
| GAX 6500 11081621079 | 08/19/2011 | Paid | $104.00 | |
| GAX 6500 11032811609 | 04/01/2011 | Paid | $36.00 |