PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION |
PAYEE | SEISINT INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 10030310914 | 03/10/2010 | Paid | $155.25 | |
GAX 5700 10020809256 | 02/19/2010 | Paid | $121.55 | |
GAX 5700 10010707070 | 01/14/2010 | Paid | $121.10 | |
GAX 5700 09120404682 | 12/15/2009 | Paid | $108.55 | |
GAX 5700 09110402633 | 11/09/2009 | Paid | $155.30 | |
GAX 5700 09100800549 | 10/15/2009 | Paid | $98.75 |