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 | HAYS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4500 23072409039 | 07/27/2023 | Paid | $1,000.00 | |
| GAX 4500 23041105625 | 04/17/2023 | Paid | $1,000.00 | |
| GAX 4500 23041105626 | 04/17/2023 | Paid | $1,000.00 | |
| GAX 4500 22062807781 | 07/06/2022 | Paid | $1,000.00 | |
| GAX 4500 22020703341 | 02/10/2022 | Paid | $1,000.00 | |
| GAX 4500 20122902294 | 12/31/2020 | Paid | $1,000.00 | |
| GAX 4500 20010603450 | 01/17/2020 | Paid | $1,000.00 | |
| GAX 4500 19011805119 | 02/15/2019 | Paid | $5,808.42 | |
| GAX 4500 18121303340 | 12/20/2018 | Paid | $6,622.09 | |
| GAX 4500 16121203791 | 12/19/2016 | Paid | $975.00 | |
| GAX 4500 16060613347 | 06/21/2016 | Paid | $1,350.00 | |
| GAX 4500 15030209122 | 03/04/2015 | Paid | $675.00 | |
| GAX 4500 14120203883 | 12/10/2014 | Paid | $1,350.00 | |
| GAX 4500 13120603889 | 12/20/2013 | Paid | $1,180.30 |