PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | CIVIL LITIGATION |
PAYEE | AMERICAN LEGAL NET INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 09081723977 | 08/25/2009 | Paid | $35.21 | |
GAX 5700 09071721766 | 07/23/2009 | Paid | $81.83 | |
GAX 5700 09060518218 | 06/15/2009 | Paid | $55.29 | |
GAX 5700 09041414231 | 04/20/2009 | Paid | $70.83 | |
GAX 5700 09022010556 | 02/27/2009 | Paid | $17.34 | |
GAX 5700 09011307646 | 01/22/2009 | Paid | $15.50 | |
GAX 5700 08120805094 | 12/12/2008 | Paid | $77.27 | |
GAX 5700 08111403486 | 11/24/2008 | Paid | $14.03 | |
GAX 5700 08100600305 | 10/15/2008 | Paid | $30.69 |