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 | TARGETED WASTEWATER LINE IMPROVEMENTS - SOUTH BOGGY BASIN |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7400 24093011710 | 10/03/2024 | Paid | $49.00 | |
| GAX 7400 24090510897 | 09/10/2024 | Paid | $90.00 | |
| GAX 7400 24071909263 | 07/29/2024 | Paid | $45.00 | |
| GAX 7400 24061307969 | 06/24/2024 | Paid | $90.00 | |
| GAX 7400 24062008136 | 06/24/2024 | Paid | $90.00 | |
| GAX 7400 24051006907 | 05/20/2024 | Paid | $45.00 | |
| GAX 7400 24050706769 | 05/13/2024 | Paid | $45.00 | |
| GAX 7400 24031305130 | 03/21/2024 | Paid | $41.00 | |
| GAX 7400 24030404793 | 03/11/2024 | Paid | $45.00 | |
| GAX 7400 24010302884 | 01/08/2024 | Paid | $54.00 | |
| GAX 7400 23122102688 | 12/27/2023 | Paid | $54.00 |