PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION/AFFIRMATIVE ACTION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 17083119265 | 09/13/2017 | Paid | $89.16 | |
GAX 5700 16122804659 | 01/13/2017 | Paid | $11.00 | |
GAX 5700 16121303839 | 12/29/2016 | Paid | $18.00 | |
GAX 5700 16082418031 | 09/19/2016 | Paid | $47.13 | |
GAX 5700 16032309228 | 04/05/2016 | Paid | $10.00 | |
GAX 5700 15121804342 | 01/06/2016 | Paid | $143.82 | |
GAX 5700 15092821220 | 10/05/2015 | Paid | $110.00 | |
GAX 5700 14091821233 | 09/23/2014 | Paid | $119.40 | |
GAX 5700 14011406024 | 02/11/2014 | Paid | $10.00 | |
GAX 5700 13100300190 | 10/18/2013 | Paid | $19.90 |