PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRAVIS COUNTY ESD #9 |
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 8300 16040810082 | 04/20/2016 | Paid | $131,131.00 | |
GAX 8300 13072617785 | 08/05/2013 | Paid | $13,208.00 | |
PRM 8300 12020812017 | Fire and Safety Services | 02/09/2012 | Paid | $290,793.56 |
PRM 8300 11061425545 | Fuel Oil, Diesel | 06/15/2011 | Paid | $608.28 |
PRM 8300 11052523830 | Fire and Safety Services | 05/26/2011 | Paid | $290,823.86 |
GAX 8300 10042914841 | 05/10/2010 | Paid | $76,293.00 | |
PRM 8300 10041521446 | Fire and Safety Services | 04/16/2010 | Paid | $340,512.59 |
PRM 8300 09033023593 | Fire and Safety Services | 03/31/2009 | Paid | $85,896.57 |