Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
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 20060108225 06/09/2020 Paid $180,563.00
GAX 1100 20042107129 04/27/2020 Paid $70,047.00
GAX 4300 18032808174 04/05/2018 Paid $19,207.00
GAX 4300 18032607994 03/30/2018 Paid $42,723.00
PRC 1100 MAX22097 Real Estate Services 05/21/2013 Paid $1,500.00