Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UPPER HARRIS BRANCH INTERCEPTOR EAST |
| 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 25040305240 | 04/04/2025 | Paid | $3,000.00 | |
| GAX 7400 K2504020043 | 04/04/2025 | Paid | $3,000.00 | |
| GAX 7400 24122002431 | 12/27/2024 | Paid | $81.00 | |
| GAX 7400 24020603983 | 02/12/2024 | Paid | $33.00 | |
| GAX 7400 23120602182 | 12/11/2023 | Paid | $78.00 | |
| GAX 7400 23101900734 | 10/30/2023 | Paid | $82.00 | |
| GAX 7400 23060707527 | 06/12/2023 | Paid | $54.00 | |
| GAX 7400 23052207045 | 05/25/2023 | Paid | $70.00 | |
| GAX 7400 36098TRA | 05/02/2023 | Paid | $62.00 | |
| GAX 7400 23040305383 | 04/06/2023 | Paid | $86.00 |