Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | COLLECTION SERVICES |
| PAYEE | MASTERFILES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 15080518136 | 08/24/2015 | Paid | $8.25 | |
| GAX 4600 15070716518 | 07/14/2015 | Paid | $21.00 | |
| GAX 4600 15060414535 | 06/16/2015 | Paid | $12.50 | |
| GAX 4600 15050412674 | 05/11/2015 | Paid | $13.75 | |
| GAX 4600 15040911337 | 04/16/2015 | Paid | $19.25 | |
| GAX 4600 15030309217 | 03/11/2015 | Paid | $12.50 | |
| GAX 4600 15020507776 | 02/18/2015 | Paid | $16.00 | |
| GAX 4600 15010806026 | 01/21/2015 | Paid | $17.50 | |
| GAX 4600 14120504215 | 12/17/2014 | Paid | $32.00 | |
| GAX 4600 14120504216 | 12/17/2014 | Paid | $29.50 | |
| GAX 4600 14101400947 | 10/21/2014 | Paid | $35.25 | |
| GAX 4600 14090320250 | 09/05/2014 | Paid | $33.25 | |
| GAX 4600 14080418468 | 08/07/2014 | Paid | $30.50 | |
| GAX 4600 14070716702 | 07/15/2014 | Paid | $39.25 | |
| GAX 4600 14070216600 | 07/09/2014 | Paid | $41.50 |