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Data Drill Down for All Months & All Years

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 THOMAS PROCESS
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 16020206660 02/17/2016 Paid $151.00
GAX 5700 15121003933 12/30/2015 Paid $150.00
GAX 5700 15121704292 12/30/2015 Paid $220.00
GAX 5700 15101200656 10/14/2015 Paid $125.00
GAX 5700 15091120194 09/23/2015 Paid $220.00
GAX 5700 15091420295 09/23/2015 Paid $70.00
GAX 5700 15091620472 09/23/2015 Paid $145.00
GAX 5700 15071316857 07/23/2015 Paid $210.00
GAX 5700 15071416938 07/20/2015 Paid $435.00