Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| 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 |
|---|---|---|---|---|
| PRM 6200 25092243856 | Family and Social Services | 09/24/2025 | Paid | $158.10 |
| PRM 6200 25091743287 | Family and Social Services | 09/19/2025 | Paid | $69.00 |
| PRM 6200 25091743183 | Family and Social Services | 09/18/2025 | Paid | $5,350.00 |
| PRM 6200 25090841696 | Family and Social Services | 09/09/2025 | Paid | $1,474.50 |
| PRM 6200 25071535016 | Family and Social Services | 07/17/2025 | Paid | $2,654.10 |
| PRM 6200 25061131018 | Family and Social Services | 06/13/2025 | Paid | $3,170.40 |
| GAX 9100 25060206875 | 06/06/2025 | Paid | $250.00 | |
| PRM 6200 25031219584 | Family and Social Services | 03/14/2025 | Paid | $8,234.76 |
| GAX 6800 20093011926 | 10/06/2020 | Paid | $58,634.53 |