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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM GENERAL FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE WRIGHT & GREENHILL P C
PAYMENT REQUEST Select a payment request.

Total:$2,450.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 13071016719 07/12/2013 Paid $650.00
GAX 5700 13051512983 05/24/2013 Paid $1,150.00
GAX 5700 12082920562 09/12/2012 Paid $650.00
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