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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.

Total:$66,869.29

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 25031219584 Family and Social Services 03/14/2025 Paid $8,234.76
GAX 6800 20093011926 10/06/2020 Paid $58,634.53
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