PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | CIVIL LITIGATION |
PAYEE | SEISINT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 09090825682 | 09/15/2009 | Paid | $252.15 | |
GAX 5700 09080523139 | 08/11/2009 | Paid | $153.45 | |
GAX 5700 09070720799 | 07/14/2009 | Paid | $144.90 | |
GAX 5700 09060518204 | 06/12/2009 | Paid | $137.40 | |
GAX 5700 09052016976 | 05/26/2009 | Paid | $204.70 | |
GAX 5700 08090929851 | 04/10/2009 | Paid | $178.20 | |
GAX 5700 09031111836 | 03/16/2009 | Paid | $94.00 | |
GAX 5700 09020909560 | 02/19/2009 | Paid | $296.85 |