Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
PAYEE TRAVIS 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 5700 19072913314 08/08/2019 Paid $90.00
PRC 1100 MAX64221 Real Estate Services 12/19/2018 Paid $2,250.00
GAX 5700 18102501263 11/02/2018 Paid $110.00
GAX 4300 18051110233 05/18/2018 Paid $1,500.00
GAX 4300 17040510871 04/07/2017 Paid $1,500.00
GAX 4300 17020807440 02/13/2017 Paid $1,500.00
GAX 4300 17012606478 01/30/2017 Paid $179,000.00
GAX 4300 17012606481 01/30/2017 Paid $1,500.00
GAX 4300 16121604027 12/19/2016 Paid $1,500.00
GAX 4300 16110201746 11/09/2016 Paid $1,500.00
GAX 5700 16110301797 11/08/2016 Paid $1,376.00
GAX 4300 16101200714 10/13/2016 Paid $3,000.00
GAX 4300 16070715174 07/12/2016 Paid $11.00
GAX 4300 16050311231 05/05/2016 Paid $1,500.00
GAX 4300 16050311251 05/05/2016 Paid $1,500.00
GAX 4300 16022507897 03/07/2016 Paid $17.00
GAX 5700 15122204613 01/06/2016 Paid $190.00
GAX 5700 15112403157 12/08/2015 Paid $416.00
GAX 4300 15110902218 11/13/2015 Paid $49.00
GAX 4300 15110201827 11/04/2015 Paid $1,125.00
GAX 5700 15091120190 09/23/2015 Paid $378.00
GAX 4300 15072717703 07/29/2015 Paid $1,500.00
GAX 4300 15062916011 06/30/2015 Paid $2,250.00
GAX 5700 15020307437 02/11/2015 Paid $26.00
GAX 5700 14121905168 01/05/2015 Paid $104.00
GAX 5700 14121905174 12/30/2014 Paid $212.00
GAX 5700 14100300370 10/09/2014 Paid $136.00
GAX 4300 14091220887 09/15/2014 Paid $1,875.00
GAX 4300 14090220229 09/11/2014 Paid $404.00
GAX 4300 14082219730 09/08/2014 Paid $140.00
GAX 5700 14051213297 05/16/2014 Paid $246.00
GAX 4300 14032710525 03/31/2014 Paid $1,500.00
GAX 5700 14031309715 03/18/2014 Paid $164.00
GAX 4300 14021908355 02/21/2014 Paid $1,875.00
GAX 4300 14021407998 02/20/2014 Paid $1,500.00
GAX 4300 13103001837 11/01/2013 Paid $1,500.00
GAX 4300 13103001842 11/01/2013 Paid $677.00
GAX 4300 13102401533 10/29/2013 Paid $1,500.00
GAX 4300 13100100038 10/03/2013 Paid $977.63
GAX 4300 13080218205 08/06/2013 Paid $1,312.50
GAX 4300 13072217368 07/24/2013 Paid $2,625.00
GAX 5700 13070216197 07/05/2013 Paid $96.00
GAX 4300 13061715188 06/19/2013 Paid $1,500.00
GAX 4300 13041011041 04/11/2013 Paid $1,500.00
GAX 4300 13022708676 02/28/2013 Paid $1,500.00
GAX 5700 13010805780 01/14/2013 Paid $150.00
GAX 5700 13010805781 01/14/2013 Paid $64.00
GAX 5700 13010805788 01/11/2013 Paid $150.00
GAX 5700 13010805786 01/10/2013 Paid $150.00
GAX 5700 13010805791 01/10/2013 Paid $76.00
GAX 4300 12121204304 12/13/2012 Paid $1,500.00
GAX 4300 12121004116 12/12/2012 Paid $1,500.00
GAX 6500 12072518382 07/27/2012 Paid $1,875.00
GAX 6500 12052214340 05/23/2012 Paid $1,500.00
GAX 6500 12042012512 04/24/2012 Paid $1,500.00
GAX 6500 12032911080 04/03/2012 Paid $1,500.00
GAX 6500 12032911082 04/03/2012 Paid $1,500.00
GAX 6500 12022108798 02/23/2012 Paid $1,500.00
GAX 6000 12011806728 01/20/2012 Paid $52.00
GAX 6500 11112103345 11/30/2011 Paid $60.00
GAX 6500 11092723935 09/28/2011 Paid $1,500.00
GAX 6500 11082421605 08/26/2011 Paid $2,625.00
GAX 6500 11070718390 07/08/2011 Paid $1,500.00
GAX 7200 09041314081 04/15/2009 Paid $108.00