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 | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | OC WW INTRCP TUNNEL-I35/RINARD |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 19020606119 | 02/15/2019 | Paid | $174.00 | |
| GAX 4300 13120203590 | 12/11/2013 | Paid | $54.00 | |
| GAX 4300 13022708723 | 03/08/2013 | Paid | $52.00 | |
| GAX 5700 12090520810 | 09/10/2012 | Paid | $20.00 | |
| GAX 6500 10113003936 | 12/06/2010 | Paid | $72.00 | |
| GAX 6500 10102902061 | 11/05/2010 | Paid | $40.00 | |
| GAX 6000 10102101538 | 10/27/2010 | Paid | $60.00 |