Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE TRAVIS CENTRAL APPRAISAL DIST
PAYMENT REQUEST Select a payment request.

Total:$39,178,900.23

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 7400 23091911145 09/25/2023 Paid $1,029,662.82
GAX 7400 23061407816 06/27/2023 Paid $1,029,662.82
GAX 7400 23031304754 03/22/2023 Paid $1,029,662.82
GAX 7400 22121502253 12/22/2022 Paid $1,029,662.82
GAX 7400 22090710218 09/14/2022 Paid $999,116.20
GAX 7400 22061707532 06/27/2022 Paid $807,861.96
GAX 7400 22030704314 03/10/2022 Paid $999,116.22
GAX 7400 22010402383 01/06/2022 Paid $892,037.35
GAX 7400 22010402384 01/06/2022 Paid $999,116.22
GAX 7400 21061406600 06/16/2021 Paid $892,037.33
GAX 7400 21031604113 03/19/2021 Paid $892,037.33
GAX 7400 K2103160025 03/18/2021 Paid $892,037.33
GAX 7400 20091611568 09/21/2020 Paid $757,995.45
GAX 7400 20060908380 06/12/2020 Paid $757,995.47
GAX 7400 20031906139 03/27/2020 Paid $757,995.47
GAX 7400 19120902610 12/12/2019 Paid $757,995.47
GAX 7400 19090615185 09/19/2019 Paid $711,569.58
GAX 7400 19061111270 06/14/2019 Paid $711,569.57
GAX 7400 19030507201 03/27/2019 Paid $711,569.57
GAX 7400 18120502964 12/18/2018 Paid $711,569.57
GAX 7400 18090415643 09/10/2018 Paid $691,492.21
GAX 7400 18061111594 06/15/2018 Paid $691,492.21
GAX 7400 18030106948 03/09/2018 Paid $691,492.21
GAX 7400 17121403540 01/04/2018 Paid $691,492.21
GAX 7400 17090619523 10/03/2017 Paid $658,160.84
GAX 7400 17060814524 06/15/2017 Paid $612,602.17
GAX 7400 17032109773 03/28/2017 Paid $649,211.51
GAX 7400 16121303856 12/22/2016 Paid $650,055.58
GAX 7400 16101100669 10/14/2016 Paid $639,429.32
GAX 7400 16070715144 07/11/2016 Paid $639,429.31
GAX 7400 16031508864 03/22/2016 Paid $639,429.31
GAX 7400 15120303570 12/16/2015 Paid $639,429.31
GAX 7400 15090419932 09/14/2015 Paid $635,477.81
GAX 7400 15062916043 07/07/2015 Paid $639,538.89
GAX 7400 15031209811 03/26/2015 Paid $639,538.89
GAX 7400 14120203962 12/05/2014 Paid $639,538.89
GAX 7400 14090920662 10/01/2014 Paid $542,400.49
GAX 7400 14060514867 06/10/2014 Paid $528,912.00
GAX 7400 14030709423 03/19/2014 Paid $542,400.49
GAX 7400 13120403727 12/10/2013 Paid $542,400.49
GAX 7400 13090420163 09/18/2013 Paid $518,271.24
GAX 7400 13060714659 06/18/2013 Paid $518,271.25
GAX 7400 13030709199 03/11/2013 Paid $518,271.25
GAX 7400 13013107260 02/13/2013 Paid $31,316.76
GAX 7400 13010905948 01/16/2013 Paid $486,954.49
GAX 7400 12092522108 09/27/2012 Paid $486,954.48
GAX 7400 12061515981 06/19/2012 Paid $320,215.67
GAX 7400 12032811017 03/30/2012 Paid $486,954.49
GAX 7400 11121304690 01/03/2012 Paid $486,954.49
GAX 7400 11110302232 11/07/2011 Paid $378,405.33
GAX 7400 11061416859 07/05/2011 Paid $460,156.16
GAX 7400 11031610915 03/31/2011 Paid $460,156.16
GAX 7400 10120804655 12/10/2010 Paid $460,156.16
GAX 7400 10090324146 09/09/2010 Paid $412,707.06
GAX 7400 10061418174 06/23/2010 Paid $412,707.06
GAX 7400 10022410393 03/02/2010 Paid $412,707.06
GAX 7400 09121105343 12/16/2009 Paid $412,707.06
GAX 7400 09090325454 09/11/2009 Paid $395,471.65
GAX 7400 09060518154 06/16/2009 Paid $395,471.65
GAX 7400 09031312111 03/31/2009 Paid $395,471.65
GAX 7400 08121205548 01/02/2009 Paid $395,471.65
GAX 7400 08091630548 10/01/2008 Paid $358,951.95
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