Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| 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 4300 14082619883 | 08/28/2014 | Paid | $58.00 | |
| GAX 1600 13080918747 | 08/15/2013 | Paid | $32.00 | |
| GAX 1600 13071116749 | 07/23/2013 | Paid | $100.00 | |
| GAX 6000 12071217644 | 07/19/2012 | Paid | $56.00 |