PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
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 8300 24032905664 | 04/08/2024 | Outstanding | $1,170.00 | |
GAX 8300 23111401609 | 11/21/2023 | Paid | $7,000.00 | |
GAX 1100 22030404267 | 03/08/2022 | Paid | $25,150.00 |