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 |
PAYMENT REQUEST | Select a payment request. |
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 |