PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
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 |
---|---|---|---|---|
PRM 7400 24040521605 | Collection Services | 04/09/2024 | Outstanding | $6,916.67 |
PRM 7400 24030617710 | Collection Services | 03/08/2024 | Paid | $6,916.67 |
PRM 7400 24020914631 | Collection Services | 02/13/2024 | Paid | $6,916.67 |
PRM 7400 24010410432 | Collection Services | 01/08/2024 | Paid | $6,916.67 |
PRM 7400 23122209444 | Collection Services | 12/28/2023 | Paid | $6,916.67 |
PRM 7400 23111705292 | Collection Services | 11/21/2023 | Paid | $6,916.67 |
PRM 7400 23102402778 | Collection Services | 10/26/2023 | Paid | $6,916.67 |
GAX 5700 23092011172 | 10/10/2023 | Paid | $54.00 | |
PRM 7400 23091835391 | Collection Services | 09/20/2023 | Paid | $6,916.67 |
PRM 7400 23081030997 | Collection Services | 08/14/2023 | Paid | $6,916.67 |
PRM 7400 23071428262 | Collection Services | 07/18/2023 | Paid | $6,916.67 |
PRM 7400 23062125456 | Collection Services | 06/23/2023 | Paid | $6,916.67 |
PRM 7400 23051221942 | Collection Services | 05/16/2023 | Paid | $6,916.67 |
PRM 7400 23041819468 | Collection Services | 04/20/2023 | Paid | $6,916.67 |
PRM 7400 23030815240 | Collection Services | 03/10/2023 | Paid | $6,916.67 |
PRM 7400 23022213698 | Collection Services | 02/24/2023 | Paid | $6,916.67 |
PRM 7400 23011209783 | Collection Services | 01/17/2023 | Paid | $6,916.67 |
PRM 7400 22121607615 | Collection Services | 12/20/2022 | Paid | $6,916.67 |
PRM 7400 22110804043 | Collection Services | 11/10/2022 | Paid | $6,916.67 |
PRM 7400 22101802263 | Collection Services | 10/20/2022 | Paid | $6,916.67 |
PRM 7400 22092933191 | Collection Services | 10/03/2022 | Paid | $6,916.67 |
PRM 7400 22080227844 | Collection Services | 08/04/2022 | Paid | $6,916.67 |
PRM 7400 22071426041 | Collection Services | 07/18/2022 | Paid | $6,916.67 |
PRM 7400 22062324176 | Collection Services | 06/27/2022 | Paid | $6,916.67 |
PRM 7400 22052521579 | Collection Services | 05/27/2022 | Paid | $6,916.67 |
PRM 7400 22040717474 | Collection Services | 04/11/2022 | Paid | $6,916.67 |
PRM 7400 22031014832 | Collection Services | 03/14/2022 | Paid | $6,916.67 |
PRM 7400 22030414180 | Collection Services | 03/08/2022 | Paid | $6,916.67 |
PRM 7400 22010508781 | Collection Services | 01/07/2022 | Paid | $13,833.34 |
PRM 7400 21112205107 | Collection Services | 11/24/2021 | Paid | $6,916.67 |
PRM 7400 21102802815 | Collection Services | 11/01/2021 | Paid | $6,916.67 |
PRM 7400 21091632352 | Collection Services | 09/20/2021 | Paid | $6,916.67 |
PRM 7400 21081028835 | Collection Services | 08/12/2021 | Paid | $6,916.67 |
PRM 7400 21071626390 | Collection Services | 07/20/2021 | Paid | $6,916.67 |
PRM 7400 21061422957 | Collection Services | 06/16/2021 | Paid | $6,916.67 |
PRM 7400 21051220046 | Collection Services | 05/14/2021 | Paid | $6,916.67 |
PRM 7400 21040516343 | Collection Services | 04/07/2021 | Paid | $6,916.67 |
PRM 7400 21031514358 | Collection Services | 03/17/2021 | Paid | $6,916.67 |
PRM 7400 21021011869 | Collection Services | 02/12/2021 | Paid | $6,916.67 |
PRM 7400 21010508346 | Collection Services | 01/07/2021 | Paid | $6,916.67 |
PRM 7400 20121606949 | Collection Services | 12/18/2020 | Paid | $6,916.67 |
PRM 7400 20111804401 | Collection Services | 11/20/2020 | Paid | $6,916.67 |
PRM 7400 20101501539 | Collection Services | 10/19/2020 | Paid | $6,916.67 |
PRM 7400 20090933437 | Collection Services | 09/11/2020 | Paid | $6,916.67 |
PRM 7400 20080530209 | Collection Services | 08/07/2020 | Paid | $6,916.67 |
PRM 7400 20071527998 | Collection Services | 07/17/2020 | Paid | $6,916.67 |
PRM 7400 20070827277 | Collection Services | 07/14/2020 | Paid | $6,916.67 |
PRM 7400 20051523089 | Collection Services | 05/20/2020 | Paid | $6,916.67 |
PRM 7400 20051122506 | Collection Services | 05/15/2020 | Paid | $13,833.34 |
PRM 7400 20021113105 | Collection Services | 02/13/2020 | Paid | $6,916.67 |
PRM 7400 20011510235 | Collection Services | 01/17/2020 | Paid | $6,916.67 |
PRM 7400 20010208652 | Collection Services | 01/06/2020 | Paid | $6,916.67 |
PRM 7400 19112105450 | Collection Services | 11/26/2019 | Paid | $6,916.67 |
PRM 7400 19101401107 | Collection Services | 10/17/2019 | Paid | $6,916.67 |
PRM 7400 19091232493 | Collection Services | 09/16/2019 | Paid | $6,916.67 |
PRM 7400 19082030359 | Collection Services | 08/22/2019 | Paid | $6,916.67 |
PRM 7400 19071526650 | Collection Services | 07/18/2019 | Paid | $6,916.67 |
PRM 7400 19061223624 | Collection Services | 06/14/2019 | Paid | $6,916.67 |
PRM 7400 19051521170 | Collection Services | 05/17/2019 | Paid | $6,916.67 |
PRM 7400 19042418889 | Collection Services | 04/26/2019 | Paid | $0.50 |
PRM 7400 19041818345 | Collection Services | 04/22/2019 | Paid | $6,916.17 |
PRM 7400 19030513772 | Collection Services | 03/07/2019 | Paid | $6,916.67 |
PRM 7400 19020510634 | Collection Services | 02/07/2019 | Paid | $6,916.67 |
PRM 7400 19013110031 | Collection Services | 02/04/2019 | Paid | $6,916.67 |
PRM 7400 18120505911 | Collection Services | 12/07/2018 | Paid | $6,916.67 |
PRM 7400 18112905452 | Collection Services | 12/03/2018 | Paid | $6,916.67 |
PRM 7400 18101000948 | Collection Services | 10/12/2018 | Paid | $6,916.67 |
PRM 7400 18092031809 | Collection Services | 09/24/2018 | Paid | $6,916.67 |
PRM 7400 18080627690 | Collection Services | 08/08/2018 | Paid | $6,916.67 |
PRM 7400 18071725972 | Collection Services | 07/19/2018 | Paid | $6,916.67 |
PRM 7400 18062824321 | Collection Services | 07/02/2018 | Paid | $6,916.67 |
PRM 7400 18050119245 | Collection Services | 05/03/2018 | Paid | $6,916.67 |
PRM 7400 18040416949 | Collection Services | 04/06/2018 | Paid | $6,916.67 |
PRM 7400 18032015427 | Collection Services | 03/22/2018 | Paid | $6,916.67 |
PRM 7400 18022813493 | Collection Services | 03/02/2018 | Paid | $6,916.67 |
PRM 7400 18011809814 | Collection Services | 01/22/2018 | Paid | $6,916.67 |
PRM 7400 17120105510 | Collection Services | 12/05/2017 | Paid | $6,916.67 |
PRM 7400 17112805151 | Collection Services | 11/30/2017 | Paid | $6,916.67 |
PRM 7400 17101701873 | Collection Services | 10/19/2017 | Paid | $6,916.67 |
PRM 7400 17091233343 | Collection Services | 09/14/2017 | Paid | $6,916.67 |
PRM 7400 17081831148 | Collection Services | 08/22/2017 | Paid | $6,916.67 |
PRM 7400 17071327671 | Collection Services | 07/17/2017 | Paid | $6,916.67 |
PRM 7400 17062125544 | Collection Services | 06/23/2017 | Paid | $6,916.67 |
PRM 7400 17060624131 | Collection Services | 06/08/2017 | Paid | $6,000.00 |
PRM 7400 17052222716 | Collection Services | 05/24/2017 | Paid | $6,916.67 |
PRM 7400 17042119946 | Collection Services | 04/25/2017 | Paid | $6,916.67 |
PRM 7400 17032317151 | Collection Services | 03/27/2017 | Paid | $6,916.67 |
PRM 7400 17021713672 | Collection Services | 02/22/2017 | Paid | $6,916.67 |
PRM 7400 17020912820 | Collection Services | 02/13/2017 | Paid | $6,916.67 |
PRM 7400 16122107945 | Collection Services | 12/27/2016 | Paid | $6,916.67 |
PRM 7400 16112104888 | Collection Services | 11/23/2016 | Paid | $6,916.67 |
PRM 7400 16102102074 | Collection Services | 10/25/2016 | Paid | $6,916.67 |
PRM 7400 16092338669 | Collection Services | 09/27/2016 | Paid | $6,916.67 |
PRM 7400 16082335020 | Collection Services | 08/25/2016 | Paid | $6,916.67 |
PRM 7400 16072131571 | Collection Services | 07/22/2016 | Paid | $6,916.67 |
PRM 7400 16062128105 | Collection Services | 06/22/2016 | Paid | $6,916.67 |
PRM 7400 16052425428 | Collection Services | 05/25/2016 | Paid | $6,916.67 |
PRM 7400 16042122495 | Collection Services | 04/22/2016 | Paid | $6,916.67 |
PRM 7400 16031418032 | Collection Services | 03/15/2016 | Paid | $6,916.67 |
PRM 7400 16021814765 | Collection Services | 02/23/2016 | Paid | $6,916.67 |
PRM 7400 16012011931 | Collection Services | 01/21/2016 | Paid | $6,916.67 |
PRM 7400 15123009419 | Collection Services | 01/06/2016 | Paid | $12,000.00 |
PRM 7400 15123009420 | Collection Services | 01/06/2016 | Paid | $6,916.67 |
PRM 7400 15123009421 | Collection Services | 01/06/2016 | Paid | $6,916.67 |