Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | TAXES-CITY OWNED PROPERTY |
| 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 1100 23120802262 | 12/14/2023 | Paid | $2,868.25 | |
| GAX 1100 23012503382 | 01/30/2023 | Paid | $3,162.07 | |
| GAX 1100 22020803424 | 02/14/2022 | Paid | $3,082.70 | |
| GAX 7200 K2101280008 | 02/01/2021 | Paid | $41,517.78 | |
| GAX 7200 20013104506 | 02/03/2020 | Outstanding | $1,333.00 | |
| GAX 1100 20010303413 | 01/09/2020 | Paid | $3,082.55 | |
| PRC 1100 MAX64728 | Real Estate: Land and Improvements | 01/24/2019 | Paid | $3,174.55 |
| PRC 1100 MAX57741 | Real Estate Services | 03/29/2018 | Paid | $3,568.65 |
| GAX 7200 10092725814 | 09/28/2010 | Paid | $1,456.53 | |
| GAX 7200 09081123471 | 08/12/2009 | Paid | $1,736.39 | |
| GAX 7200 09081123477 | 08/12/2009 | Paid | $1,811.25 |