Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | LEGAL SERVICES |
| ACTIVITY | TRANSACTIONAL, OPINIONS, & ADVICE |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 P2309060002 | 09/11/2023 | Paid | $20.00 | |
| GAX 5700 P2202240001 | 03/03/2022 | Paid | $83.00 | |
| GAX 5700 P2109220006 | 10/12/2021 | Paid | $80.35 | |
| GAX 5700 P2010090001 | 10/19/2020 | Paid | $61.95 |