Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 4500 23062708128 | 07/03/2023 | Paid | $17,622.05 | |
| GAX 4500 23032905238 | 04/04/2023 | Paid | $23,574.98 | |
| GAX 4500 23030104346 | 03/06/2023 | Paid | $50,686.59 | |
| GAX 4500 23030104389 | 03/06/2023 | Paid | $21,453.32 | |
| GAX 4500 22100300035 | 10/10/2022 | Paid | $27,071.03 | |
| GAX 4500 22072208762 | 07/28/2022 | Paid | $6,944.33 | |
| GAX 2200 22062107569 | 06/23/2022 | Paid | $22,607.99 | |
| GAX 4500 22032505007 | 03/29/2022 | Paid | $10,094.62 | |
| GAX 4500 22021803845 | 02/22/2022 | Paid | $11,036.83 | |
| GAX 4500 21090709020 | 09/14/2021 | Paid | $18,947.44 | |
| GAX 4500 21063007078 | 07/12/2021 | Paid | $17,504.55 | |
| GAX 4500 21040804842 | 04/15/2021 | Paid | $17,038.34 | |
| GAX 4500 21032404304 | 03/29/2021 | Paid | $52,848.91 | |
| GAX 4500 21031504020 | 03/25/2021 | Paid | $20,606.66 | |
| GAX 4500 20090911246 | 09/10/2020 | Paid | $18,315.57 | |
| GAX 4500 19121202778 | 12/26/2019 | Paid | $27,013.11 | |
| GAX 4400 19092316185 | 10/03/2019 | Paid | $43,550.60 | |
| GAX 4500 19091916043 | 09/26/2019 | Paid | $27,225.44 | |
| GAX 4500 19030407130 | 03/06/2019 | Paid | $22,730.49 | |
| GAX 4500 18092516892 | 10/03/2018 | Paid | $15,061.97 | |
| GAX 4500 17013106877 | 02/09/2017 | Paid | $21,385.44 | |
| GAX 4500 16101800961 | 10/26/2016 | Paid | $13,824.58 | |
| GAX 4500 16071515646 | 07/21/2016 | Paid | $6,071.05 | |
| GAX 4500 16041410433 | 05/03/2016 | Paid | $8,959.95 | |
| GAX 4500 15021808398 | 02/20/2015 | Paid | $17,020.75 | |
| GAX 4500 15020407596 | 02/06/2015 | Paid | $10,651.40 | |
| GAX 4500 14102101419 | 10/23/2014 | Paid | $9,478.56 | |
| GAX 4500 14042111941 | 05/02/2014 | Paid | $25,094.77 | |
| GAX 4500 13032109969 | 03/29/2013 | Paid | $23,314.31 | |
| GAX 4500 12071017348 | 07/17/2012 | Paid | $24,939.43 | |
| GAX 4500 11080820461 | 08/15/2011 | Paid | $14,443.68 | |
| GAX 4500 11072619598 | 08/04/2011 | Paid | $15,254.88 | |
| GAX 4500 11010406354 | 01/25/2011 | Paid | $22,951.47 | |
| PRM 1100 10020513334 | Real Estate Services | 02/08/2010 | Paid | $500.00 |
| GAX 4500 09070720875 | 07/15/2009 | Paid | $12,842.60 | |
| GAX 4500 09031312105 | 03/17/2009 | Paid | $20,074.00 |