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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-APPRAISAL
PAYEE WILLIAMSON COUNTY APPRAISAL DISTRICT
PAYMENT REQUEST Select a payment request.

Total:$2,879,939.75

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 23092011180 09/25/2023 Paid $70,139.50
GAX 7400 23060807574 06/12/2023 Paid $70,139.50
GAX 7400 K2304250053 04/27/2023 Paid $70,139.50
GAX 7400 K2212190023 12/22/2022 Paid $70,139.50
GAX 7400 22112201630 11/28/2022 Paid $67,445.00
GAX 7400 22051206344 05/16/2022 Paid $67,445.00
GAX 7400 K2204250050 04/28/2022 Paid $67,445.00
GAX 7400 22010402381 01/10/2022 Paid $67,445.00
GAX 7400 22010402380 01/06/2022 Paid $57,305.50
GAX 7400 21052706258 06/01/2021 Paid $68,367.50
GAX 7400 21031504033 03/23/2021 Paid $68,367.50
GAX 7400 20120401717 12/08/2020 Paid $68,367.50
GAX 7400 20090211088 09/08/2020 Paid $53,627.50
GAX 7400 20061008435 06/15/2020 Paid $53,627.50
GAX 7400 20022605415 02/27/2020 Paid $53,627.50
GAX 7400 19121002690 12/17/2019 Paid $53,627.50
GAX 7400 19090415049 09/12/2019 Paid $49,848.00
GAX 7400 19060510940 06/14/2019 Paid $49,848.00
GAX 7400 19032007847 04/03/2019 Paid $49,848.00
GAX 7400 19012905652 02/07/2019 Paid $49,848.00
GAX 7400 18090415641 09/12/2018 Paid $50,318.75
GAX 7400 18053111111 06/07/2018 Paid $50,318.75
GAX 7400 18030106949 03/08/2018 Paid $50,318.75
GAX 7400 17113002907 12/07/2017 Paid $50,318.75
GAX 7400 17090619520 09/13/2017 Paid $48,562.75
GAX 7400 17060814590 06/14/2017 Paid $48,562.75
GAX 7400 17030708957 03/17/2017 Paid $48,638.00
GAX 7400 16113003147 12/12/2016 Paid $48,487.50
GAX 7400 16081817658 08/30/2016 Paid $47,668.50
GAX 7400 16060213190 06/15/2016 Paid $47,668.50
GAX 7400 16031508863 04/05/2016 Paid $47,668.50
GAX 7400 15120303566 01/06/2016 Paid $47,668.50
GAX 7400 15083119563 09/10/2015 Paid $47,131.75
GAX 7400 15060514598 06/18/2015 Paid $47,131.75
GAX 7400 15031209814 03/26/2015 Paid $47,131.75
GAX 7400 14120203975 12/12/2014 Paid $47,164.50
GAX 7400 14090320260 09/10/2014 Paid $44,417.00
GAX 7400 14060514865 06/16/2014 Paid $44,417.00
GAX 7400 14030709426 03/18/2014 Paid $44,417.00
GAX 7400 13120403736 12/11/2013 Paid $44,417.00
GAX 7400 13082219586 08/27/2013 Paid $42,626.75
GAX 7400 13060714658 06/14/2013 Paid $42,626.75
GAX 7400 13051713161 05/23/2013 Paid $42,626.75
GAX 7400 13030709200 05/15/2013 Paid $42,626.75
GAX 7400 12092021907 09/27/2012 Paid $39,912.50
GAX 7400 12061515979 06/22/2012 Paid $39,912.50
GAX 7400 12032811018 04/03/2012 Paid $39,912.50
GAX 7400 11121304705 12/21/2011 Paid $39,912.50
GAX 7400 11103101963 11/02/2011 Paid $33,631.00
GAX 7400 11061416860 06/20/2011 Paid $33,631.00
GAX 7400 11031610919 03/22/2011 Paid $33,631.00
GAX 7400 10120804653 12/10/2010 Paid $33,631.00
GAX 7400 10090324143 09/10/2010 Paid $32,512.50
GAX 7400 10061618466 06/24/2010 Paid $32,512.50
GAX 7400 10030310880 03/11/2010 Paid $32,512.50
GAX 7400 09121105341 12/18/2009 Paid $32,512.50
GAX 7400 09092126804 09/30/2009 Paid $1,818.25
GAX 7400 09090325462 09/10/2009 Paid $24,715.00
GAX 7400 09060518150 06/11/2009 Paid $26,533.25
GAX 7400 09030411424 03/09/2009 Paid $26,533.25
GAX 7400 08122906461 01/02/2009 Paid $26,533.25
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