Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CLOSING/TITLE INSUR
PAYEE TRAVIS COUNTY
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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 20012304142 01/28/2020 Paid $1,500.00
GAX 1100 19121002644 12/17/2019 Paid $1,500.00
GAX 1100 19121002694 12/17/2019 Paid $132,893.00
GAX 1100 19120302490 12/06/2019 Paid $1,875.00
GAX 1100 19091215513 09/18/2019 Paid $49,532.00
GAX 1100 19091315532 09/18/2019 Paid $114,583.00
GAX 1100 19091315533 09/18/2019 Paid $154,609.00
GAX 1100 19091315534 09/18/2019 Paid $10,000.00
GAX 1100 19091315536 09/18/2019 Paid $100,584.00
GAX 1100 19091315541 09/18/2019 Paid $86,000.00
PRC 1100 MAX62311 Real Estate: Land and Improvements 10/01/2018 Paid $33,447.00
PRC 1100 MAX62360 Real Estate: Land and Improvements 10/01/2018 Paid $1,662,665.00
GAX 6300 14101400964 10/15/2014 Paid $3,143.72
GAX 6300 14101400966 10/15/2014 Paid $220.60
GAX 4300 13101400921 10/23/2013 Paid $62.00
GAX 1100 12121904749 12/26/2012 Paid $48,312.00
PRC 8100 12070200195 Real Estate, Sale of Surplus 07/10/2012 Paid $40.00
GAX 6300 11121905145 12/20/2011 Paid $62.11
GAX 6300 11111402778 11/15/2011 Paid $61.03
GAX 6300 11101801041 10/19/2011 Paid $115.70
GAX 6300 11101801044 10/19/2011 Paid $145.14
GAX 6300 11101801047 10/19/2011 Paid $67.73
GAX 6300 11101801054 10/19/2011 Paid $71.11
GAX 6300 11101300870 10/17/2011 Paid $58.84
GAX 6300 11101300878 10/17/2011 Paid $65.85
GAX 6300 11101300883 10/17/2011 Paid $54.89
GAX 6300 11101200792 10/14/2011 Paid $58.84
PRC 8100 08111200037 Real Estate 11/24/2008 Paid $32.00