Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | OFFICE OF THE CITY CLERK |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ELECTIONS |
| ACTIVITY | ELECTIONS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 24041906309 | 04/25/2024 | Outstanding | $2,387.01 | |
| GAX 4500 23081009631 | 08/17/2023 | Paid | $71,506.60 | |
| GAX 4500 23052407140 | 06/05/2023 | Paid | $32,760.66 | |
| GAX 4500 23051806981 | 05/25/2023 | Paid | $175,066.77 | |
| GAX 4500 23032705168 | 04/06/2023 | Paid | $884,353.60 | |
| GAX 4500 22111801535 | 11/22/2022 | Paid | $866,250.00 | |
| GAX 4500 22101000237 | 10/13/2022 | Paid | $289,468.46 | |
| GAX 4500 22033105173 | 04/05/2022 | Paid | $493,607.56 | |
| GAX 4500 21120601783 | 12/09/2021 | Paid | $253,898.25 | |
| GAX 4500 21100400085 | 10/07/2021 | Paid | $475,890.63 | |
| GAX 4500 21080508023 | 08/09/2021 | Paid | $150.00 | |
| GAX 4500 21063007075 | 07/12/2021 | Paid | $94,383.58 | |
| GAX 4500 21063007077 | 07/12/2021 | Paid | $1,712.29 | |
| GAX 4500 21033104593 | 04/05/2021 | Paid | $8,668.45 | |
| GAX 4500 21033104594 | 04/05/2021 | Paid | $464,963.49 | |
| GAX 4500 21031504025 | 03/18/2021 | Paid | $150.00 | |
| GAX 4500 21020903287 | 02/11/2021 | Paid | $108,327.98 | |
| GAX 4500 20101500383 | 10/19/2020 | Paid | $708,346.13 | |
| GAX 4500 20090311130 | 09/08/2020 | Paid | $150.00 | |
| GAX 4500 19101700890 | 10/28/2019 | Paid | $421,280.37 | |
| GAX 4500 19101800922 | 10/28/2019 | Paid | $63,526.41 | |
| GAX 4500 19091115431 | 09/17/2019 | Paid | $150.00 | |
| GAX 4500 19021206260 | 02/20/2019 | Paid | $98,379.50 | |
| GAX 4500 19021206285 | 02/20/2019 | Paid | $10,425.61 | |
| GAX 4500 18121103180 | 12/13/2018 | Paid | $63,197.48 | |
| GAX 4500 18110101551 | 11/06/2018 | Paid | $299,145.69 | |
| GAX 4500 18100200060 | 10/09/2018 | Paid | $100.00 | |
| GAX 4500 17031409408 | 03/24/2017 | Paid | $97,033.56 | |
| GAX 4500 16112202852 | 12/02/2016 | Paid | $328,884.97 | |
| GAX 4500 16101800959 | 11/01/2016 | Paid | $458,322.96 | |
| GAX 4500 16091519286 | 09/27/2016 | Paid | $100.00 | |
| GAX 4500 16072516161 | 08/17/2016 | Paid | $161,695.68 | |
| GAX 4500 16041510476 | 05/03/2016 | Paid | $456,761.01 | |
| GAX 4500 15052714087 | 06/08/2015 | Paid | $3,330.97 | |
| GAX 4500 15052714141 | 06/08/2015 | Paid | $4,122.83 | |
| GAX 4500 15030209123 | 03/12/2015 | Paid | $368,371.17 | |
| GAX 4500 14112603791 | 12/04/2014 | Paid | $78,211.81 | |
| GAX 4500 14111302924 | 12/02/2014 | Paid | $182,975.25 | |
| GAX 4500 14101000756 | 10/17/2014 | Paid | $100.00 | |
| GAX 4500 14012306629 | 02/06/2014 | Paid | $41,994.51 | |
| GAX 4500 13110802453 | 11/14/2013 | Paid | $100.00 | |
| GAX 4500 13100900659 | 10/24/2013 | Paid | $339,719.73 |