PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LEGAL SERVICES |
ACTIVITY | CIVIL LITIGATION & CRIMINAL PROSECUTION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 18121303370 | 01/16/2019 | Paid | $148.60 | |
GAX 5700 18091716414 | 09/25/2018 | Paid | $38.00 | |
GAX 5700 18062112176 | 06/28/2018 | Paid | $38.00 | |
GAX 5700 18012305061 | 02/02/2018 | Paid | $12.00 | |
GAX 5700 17100300170 | 10/25/2017 | Paid | $31.00 |