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 | RAINMAKER DOCUMENT TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 15062315661 | 07/02/2015 | Paid | $1,402.75 |