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 5150-1008-5043 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 P2010090001 | 10/19/2020 | Paid | $42.00 | |
GAX 5700 P2008120007 | 08/17/2020 | Paid | $80.00 | |
GAX 5700 P2001030004 | 01/08/2020 | Paid | $3.00 |