Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| PAYEE | TRAVIS CENTRAL APPRAISAL DIST |
| 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 24032505448 | 04/15/2024 | Paid | $4.00 | |
| GAX 7400 24032505451 | 04/15/2024 | Paid | $1,120.00 | |
| GAX 7400 24032505454 | 04/15/2024 | Paid | $4,944.00 | |
| GAX 7400 24032505455 | 04/15/2024 | Paid | $234.00 | |
| GAX 7400 24032505456 | 04/15/2024 | Paid | $82.00 | |
| GAX 7400 24032505457 | 04/15/2024 | Paid | $16.00 | |
| GAX 7400 24032505458 | 04/15/2024 | Paid | $1,886.00 | |
| PRM 7400 23073129993 | TRANSACTION PROCESSING AND FEES | 08/02/2023 | Paid | $6.00 |
| PRM 7400 23072529243 | TRANSACTION PROCESSING AND FEES | 07/27/2023 | Paid | $2,554.00 |