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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 SCHAKER COURT REPORTERS
PAYMENT REQUEST Select a payment request.

Total:$732.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 10011507746 01/26/2010 Paid $187.00
GAX 5700 09010807163 01/15/2009 Paid $545.50
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