Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INSURANCE-BOND/THEFT/PROF L |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | GENERAL LITIGATION |
| PAYEE | JOHN A BARCLAY AGENCY INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 12052414565 | 06/04/2012 | Paid | $71.00 | |
| GAX 5700 12012006869 | 01/26/2012 | Paid | $71.00 | |
| GAX 5700 10091524909 | 09/23/2010 | Paid | $71.00 | |
| GAX 5700 10012708482 | 02/02/2010 | Paid | $71.00 | |
| GAX 5700 09093027624 | 10/07/2009 | Paid | $71.00 |