Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | BOND/THEFT/PROF LIAB INSURANCE |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | LEGAL SERVICES |
| ACTIVITY | CIVIL LITIGATION & CRIMINAL PROSECUTION |
| PAYEE | THE 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 23032105043 | 03/28/2023 | Paid | $109.38 | |
| GAX 5700 23031504849 | 03/21/2023 | Paid | $95.56 | |
| GAX 5700 23030904648 | 03/16/2023 | Paid | $95.56 | |
| GAX 5700 22040405222 | 04/07/2022 | Paid | $104.06 | |
| GAX 5700 21052106031 | 05/27/2021 | Paid | $71.00 | |
| GAX 5700 21052106032 | 05/27/2021 | Paid | $28.00 | |
| GAX 5700 21051005683 | 05/13/2021 | Paid | $91.00 | |
| GAX 5700 21051005684 | 05/13/2021 | Paid | $91.00 | |
| GAX 5700 21022403545 | 03/04/2021 | Paid | $91.00 | |
| GAX 5700 20102000520 | 10/22/2020 | Paid | $71.00 | |
| GAX 5700 20100500092 | 10/08/2020 | Paid | $21.06 | |
| GAX 5700 20052908187 | 06/04/2020 | Paid | $71.00 | |
| GAX 5700 20051907958 | 05/26/2020 | Paid | $21.06 | |
| GAX 5700 20012404165 | 01/31/2020 | Paid | $71.00 | |
| GAX 5700 19052110309 | 05/31/2019 | Paid | $71.00 | |
| GAX 5700 19013105806 | 02/08/2019 | Paid | $71.00 | |
| GAX 5700 17112002513 | 12/08/2017 | Paid | $71.00 |