PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | GENERAL LITIGATION |
PAYEE | AMERICAN LEGAL NET INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 10091625053 | 10/08/2010 | Paid | $1,091.48 | |
GAX 5700 10080621996 | 08/16/2010 | Paid | $14.11 | |
GAX 5700 10071420373 | 07/21/2010 | Paid | $56.14 | |
GAX 5700 10061618460 | 06/25/2010 | Paid | $81.85 | |
GAX 5700 10052016536 | 06/02/2010 | Paid | $83.85 | |
GAX 5700 10040713235 | 04/12/2010 | Paid | $88.34 | |
GAX 5700 10030911224 | 03/16/2010 | Paid | $33.90 | |
GAX 5700 10021209709 | 02/24/2010 | Paid | $10.89 | |
GAX 5700 10011207303 | 01/26/2010 | Paid | $25.01 | |
GAX 5700 09121105359 | 12/18/2009 | Paid | $189.15 | |
GAX 5700 09100600300 | 10/13/2009 | Paid | $52.78 |