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 | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13112203265 | 12/16/2013 | Paid | $14.00 | |
| GAX 5700 13041611410 | 04/30/2013 | Paid | $28.00 | |
| GAX 5700 13041611404 | 04/24/2013 | Paid | $62.88 | |
| GAX 5700 13021408111 | 03/05/2013 | Paid | $26.00 | |
| GAX 5700 12092121945 | 10/01/2012 | Paid | $32.50 | |
| GAX 5700 12072618505 | 08/14/2012 | Paid | $4.00 | |
| GAX 5700 12051113611 | 05/23/2012 | Paid | $8.00 | |
| GAX 5700 12030109413 | 03/14/2012 | Paid | $13.49 | |
| GAX 5700 11082921998 | 09/01/2011 | Paid | $1.00 | |
| GAX 5700 11012507745 | 02/01/2011 | Paid | $12.00 | |
| GAX 5700 10121605378 | 01/19/2011 | Paid | $16.00 | |
| GAX 5700 10121605390 | 01/03/2011 | Paid | $6.00 | |
| GAX 5700 10100400132 | 10/11/2010 | Paid | $2.00 | |
| GAX 5700 10100400138 | 10/11/2010 | Paid | $6.00 | |
| GAX 5700 10080421842 | 08/11/2010 | Paid | $33.00 | |
| GAX 5700 10080421854 | 08/11/2010 | Paid | $84.00 | |
| GAX 5700 10062118735 | 06/24/2010 | Paid | $76.00 | |
| GAX 5700 10062118738 | 06/24/2010 | Paid | $109.50 | |
| GAX 5700 10051716105 | 05/21/2010 | Paid | $95.00 | |
| GAX 5700 10051716133 | 05/21/2010 | Paid | $125.97 | |
| GAX 5700 10041413852 | 04/21/2010 | Paid | $33.00 | |
| GAX 5700 10041413860 | 04/16/2010 | Paid | $31.00 | |
| GAX 5700 10032412406 | 04/01/2010 | Paid | $272.25 | |
| GAX 5700 10032412403 | 03/30/2010 | Paid | $4.00 | |
| GAX 5700 10022210194 | 03/02/2010 | Paid | $62.00 | |
| GAX 5700 10022210200 | 03/02/2010 | Paid | $155.00 | |
| GAX 5700 10011507752 | 01/25/2010 | Paid | $215.00 | |
| GAX 5700 09121005203 | 12/18/2009 | Paid | $2.00 | |
| GAX 5700 09110902984 | 11/13/2009 | Paid | $12.00 | |
| GAX 5700 09091526304 | 10/05/2009 | Paid | $33.00 | |
| GAX 5700 09082825006 | 09/02/2009 | Paid | $20.00 | |
| GAX 5700 09082825012 | 09/02/2009 | Paid | $42.00 | |
| GAX 5700 09072121922 | 07/23/2009 | Paid | $39.00 | |
| GAX 5700 09072121923 | 07/23/2009 | Paid | $135.00 | |
| GAX 5700 09061719244 | 06/19/2009 | Paid | $103.55 | |
| GAX 5700 09061719249 | 06/19/2009 | Paid | $4.84 | |
| GAX 5700 09051916829 | 05/22/2009 | Paid | $113.00 | |
| GAX 5700 09051916832 | 05/22/2009 | Paid | $2.00 | |
| GAX 5700 09041014044 | 04/16/2009 | Paid | $309.00 | |
| GAX 5700 09041014050 | 04/16/2009 | Paid | $4.00 | |
| GAX 5700 09022510862 | 03/23/2009 | Paid | $27.00 | |
| GAX 5700 09022510846 | 03/02/2009 | Paid | $124.00 | |
| GAX 5700 09021009636 | 02/12/2009 | Paid | $110.00 | |
| GAX 5700 09010707107 | 01/22/2009 | Paid | $61.00 | |
| GAX 5700 09010807153 | 01/14/2009 | Paid | $42.00 | |
| GAX 5700 08120404831 | 12/10/2008 | Paid | $27.00 | |
| GAX 5700 08120404856 | 12/10/2008 | Paid | $2.00 | |
| GAX 5700 08102001573 | 10/27/2008 | Paid | $177.00 | |
| GAX 5700 08100100057 | 10/13/2008 | Paid | $2.00 |