PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
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 |
---|---|---|---|---|
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 |