Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | EXPENSE REFUNDS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 1100 14091120853 | 09/17/2014 | Paid | $12.08 | |
| GAX 8700 11112903693 | 12/02/2011 | Paid | $55.00 | |
| GAX 8700 10060117105 | 06/03/2010 | Paid | $750.00 |