PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | WILLIAMSON 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 1600 23072008963 | 07/27/2023 | Paid | $500.00 | |
GAX 5700 22121902349 | 01/04/2023 | Paid | $26.00 | |
GAX 4300 17020607140 | 02/13/2017 | Paid | $129.00 | |
GAX 4300 17020607191 | 02/09/2017 | Paid | $45.00 | |
GAX 5700 13032910429 | 04/05/2013 | Paid | $205.00 | |
GAX 5700 12041211966 | 04/23/2012 | Paid | $684.00 |