Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-APPRAISAL |
| PAYEE | HAYS CENTRAL APPRAISAL DISTRICT |
| 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 7400 22121202099 | 12/15/2022 | Paid | $7,122.11 | |
| GAX 7400 22083009989 | 09/06/2022 | Paid | $9.16 | |
| GAX 7400 21112201432 | 12/06/2021 | Paid | $6,785.99 | |
| GAX 7400 K2103230026 | 03/25/2021 | Paid | $5,725.91 | |
| GAX 7400 20030405675 | 03/10/2020 | Paid | $59.81 | |
| GAX 7400 19120902609 | 12/12/2019 | Paid | $3,865.45 | |
| GAX 7400 19060410883 | 06/06/2019 | Paid | $4.19 | |
| GAX 7400 18121403418 | 12/18/2018 | Paid | $1,956.28 | |
| GAX 7400 17121503578 | 12/27/2017 | Paid | $916.78 | |
| GAX 7400 16120603408 | 12/21/2016 | Paid | $278.20 | |
| GAX 7400 16021707433 | 03/09/2016 | Paid | $139.63 | |
| GAX 7400 14120303987 | 12/12/2014 | Paid | $48.72 | |
| GAX 7400 13112603534 | 12/10/2013 | Paid | $12.86 | |
| GAX 7400 13052913857 | 05/31/2013 | Paid | $12.56 | |
| GAX 7400 11121404846 | 12/22/2011 | Paid | $12.05 | |
| GAX 7400 10120304370 | 12/22/2010 | Paid | $12.77 | |
| GAX 7400 09121505564 | 12/22/2009 | Paid | $19.95 | |
| GAX 7400 09092427084 | 09/29/2009 | Paid | $12.78 | |
| GAX 7400 09052817497 | 06/04/2009 | Paid | $2.03 | |
| GAX 7400 09052817499 | 06/04/2009 | Paid | $7.26 | |
| GAX 7400 08120304756 | 12/09/2008 | Paid | $7.28 | |
| GAX 7400 08100300209 | 10/16/2008 | Paid | $28.69 |