Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | GENERAL FUND |
| PROGRAM | ONE STOP SHOP |
| ACTIVITY | RIGHT-OF-WAY MANAGEMENT |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 09092527311 | 09/30/2009 | Paid | $204.00 | |
| GAX 5700 09092527313 | 09/30/2009 | Paid | $216.00 | |
| GAX 5700 09091426217 | 09/17/2009 | Paid | $192.00 | |
| GAX 5700 09091426222 | 09/17/2009 | Paid | $140.00 | |
| GAX 5700 09083125136 | 09/02/2009 | Paid | $168.00 | |
| GAX 5700 09082124487 | 08/26/2009 | Paid | $88.00 | |
| GAX 5700 09082124489 | 08/26/2009 | Paid | $384.00 | |
| GAX 5700 09050615868 | 05/21/2009 | Paid | $244.00 | |
| GAX 5700 09041314099 | 04/21/2009 | Paid | $420.00 | |
| GAX 5700 09040913941 | 04/17/2009 | Paid | $36.00 | |
| GAX 5700 09032512961 | 04/02/2009 | Paid | $460.00 | |
| GAX 5700 09022611029 | 03/04/2009 | Paid | $144.00 | |
| GAX 5700 09020209120 | 02/06/2009 | Paid | $488.00 |