PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
PAYEE | TRAVIS COUNTY |
PAYMENT REQUEST | Select a payment request. |
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 |