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 | LEXISNEXIS RISK DATA MANAGEMENT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 15121003939 | 12/30/2015 | Paid | $76.85 | |
GAX 5700 15110401938 | 11/12/2015 | Paid | $107.90 | |
GAX 5700 15100700427 | 10/13/2015 | Paid | $119.05 | |
GAX 5700 15091120200 | 09/23/2015 | Paid | $240.00 | |
GAX 5700 15080718295 | 08/17/2015 | Paid | $85.40 | |
GAX 5700 15071316889 | 07/23/2015 | Paid | $94.00 | |
GAX 5700 15060814711 | 06/16/2015 | Paid | $59.70 | |
GAX 5700 15050712888 | 05/18/2015 | Paid | $52.35 | |
GAX 5700 15040811279 | 04/15/2015 | Paid | $127.30 | |
GAX 5700 15030609507 | 03/13/2015 | Paid | $67.80 | |
GAX 5700 15020507620 | 02/12/2015 | Paid | $87.75 | |
GAX 5700 15010805911 | 01/13/2015 | Paid | $39.30 | |
GAX 5700 14120904341 | 12/18/2014 | Paid | $30.70 | |
GAX 5700 14111202865 | 11/17/2014 | Paid | $61.45 | |
GAX 5700 14100300340 | 10/10/2014 | Paid | $108.85 | |
GAX 5700 14091721151 | 09/23/2014 | Paid | $68.05 | |
GAX 5700 14080818844 | 08/14/2014 | Paid | $182.55 | |
GAX 5700 14060514849 | 06/16/2014 | Paid | $88.50 | |
GAX 5700 14050813135 | 05/16/2014 | Paid | $85.90 | |
GAX 5700 14040811205 | 04/15/2014 | Paid | $116.20 | |
GAX 5700 14031109566 | 03/21/2014 | Paid | $78.55 | |
GAX 5700 14021007516 | 02/20/2014 | Paid | $116.50 | |
GAX 5700 14011305929 | 01/17/2014 | Paid | $76.50 | |
GAX 5700 13121004054 | 12/18/2013 | Paid | $88.10 | |
GAX 5700 13110702369 | 11/14/2013 | Paid | $121.10 | |
GAX 5700 13100800552 | 10/15/2013 | Paid | $134.50 |