PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION |
PAYEE | PETTY CASH FUND #5043 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 12092121969 | 09/28/2012 | Paid | $89.55 | |
GAX 5700 11100700494 | 10/13/2011 | Paid | $36.54 | |
GAX 5700 11100700497 | 10/13/2011 | Paid | $15.00 | |
GAX 5700 11072119397 | 07/28/2011 | Paid | $69.65 | |
GAX 5700 10121605378 | 01/19/2011 | Paid | $39.80 | |
GAX 5700 10100400138 | 10/11/2010 | Paid | $4.00 |