PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CLOSING/TITLE INSUR |
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 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 |