Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE WILLIAMSON COUNTY
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 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