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 | THE LEGAL CONNECTION, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13121804738 | 12/23/2013 | Paid | $90.00 | |
| GAX 5700 13120903935 | 12/16/2013 | Paid | $138.65 | |
| GAX 5700 13120203634 | 12/10/2013 | Paid | $484.15 | |
| GAX 5700 13110702422 | 11/19/2013 | Paid | $1,049.60 | |
| GAX 5700 13101601098 | 10/23/2013 | Paid | $251.90 | |
| GAX 5700 13101601099 | 10/23/2013 | Paid | $164.00 | |
| GAX 5700 13100400361 | 10/11/2013 | Paid | $130.00 | |
| GAX 5700 13100100017 | 10/09/2013 | Paid | $142.00 | |
| GAX 5700 13091921160 | 09/26/2013 | Paid | $590.02 | |
| GAX 5700 13091921174 | 09/26/2013 | Paid | $209.60 | |
| GAX 5700 13091220660 | 09/19/2013 | Paid | $205.40 | |
| GAX 5700 13091120599 | 09/17/2013 | Paid | $2,287.21 | |
| GAX 5700 13090620356 | 09/16/2013 | Paid | $368.20 | |
| GAX 5700 13090620359 | 09/16/2013 | Paid | $204.20 | |
| GAX 5700 13090920383 | 09/16/2013 | Paid | $152.10 | |
| GAX 5700 13090420164 | 09/13/2013 | Paid | $449.48 | |
| GAX 5700 13090420165 | 09/13/2013 | Paid | $1,619.41 | |
| GAX 5700 13090420166 | 09/13/2013 | Paid | $238.50 | |
| GAX 5700 13083019960 | 09/11/2013 | Paid | $595.63 | |
| GAX 5700 13082319637 | 09/05/2013 | Paid | $214.48 | |
| GAX 5700 13082319661 | 09/05/2013 | Paid | $1,063.65 | |
| GAX 5700 13082319665 | 09/05/2013 | Paid | $254.65 | |
| GAX 5700 13082619720 | 09/05/2013 | Paid | $505.90 | |
| GAX 5700 13082019403 | 08/28/2013 | Paid | $181.45 | |
| GAX 5700 13082119444 | 08/27/2013 | Paid | $215.40 | |
| GAX 5700 13081419006 | 08/21/2013 | Paid | $202.52 | |
| GAX 5700 13080918812 | 08/16/2013 | Paid | $478.82 | |
| GAX 5700 13080818652 | 08/14/2013 | Paid | $356.55 | |
| GAX 5700 13080618401 | 08/09/2013 | Paid | $286.20 | |
| GAX 5700 13080618403 | 08/09/2013 | Paid | $135.40 | |
| GAX 5700 13080118146 | 08/08/2013 | Paid | $2,622.96 | |
| GAX 5700 13080218200 | 08/08/2013 | Paid | $740.04 | |
| GAX 5700 13071817100 | 07/24/2013 | Paid | $156.25 | |
| GAX 5700 13070316321 | 07/17/2013 | Paid | $385.41 | |
| GAX 5700 13070316324 | 07/17/2013 | Paid | $221.33 | |
| GAX 5700 13070516370 | 07/17/2013 | Paid | $287.36 | |
| GAX 5700 13070116097 | 07/15/2013 | Paid | $441.68 | |
| GAX 5700 13062715900 | 07/10/2013 | Paid | $464.00 | |
| GAX 5700 13062015376 | 06/28/2013 | Paid | $57.50 | |
| GAX 5700 13060514461 | 06/13/2013 | Paid | $819.65 | |
| GAX 5700 13060614585 | 06/13/2013 | Paid | $313.67 | |
| GAX 5700 13052913802 | 06/04/2013 | Paid | $309.00 | |
| GAX 5700 13052913806 | 06/04/2013 | Paid | $432.17 | |
| GAX 5700 13052213397 | 05/30/2013 | Paid | $1,280.44 | |
| GAX 5700 13052213398 | 05/30/2013 | Paid | $577.94 | |
| GAX 5700 13051613122 | 05/23/2013 | Paid | $140.00 | |
| GAX 5700 13042912039 | 05/08/2013 | Paid | $210.20 | |
| GAX 5700 13050212286 | 05/08/2013 | Paid | $1,231.88 | |
| GAX 5700 13042511911 | 05/01/2013 | Paid | $997.25 | |
| GAX 5700 13041811593 | 04/25/2013 | Paid | $339.80 | |
| GAX 5700 13041711452 | 04/24/2013 | Paid | $254.50 | |
| GAX 5700 13041711454 | 04/24/2013 | Paid | $225.05 | |
| GAX 5700 13040810933 | 04/19/2013 | Paid | $676.90 | |
| GAX 5700 13040910991 | 04/19/2013 | Paid | $836.85 | |
| GAX 5700 13041211178 | 04/19/2013 | Paid | $270.25 | |
| GAX 5700 13040110512 | 04/09/2013 | Paid | $781.87 | |
| GAX 5700 13031909800 | 03/25/2013 | Paid | $500.10 | |
| GAX 5700 13031509696 | 03/21/2013 | Paid | $303.14 | |
| GAX 5700 13031309514 | 03/18/2013 | Paid | $135.75 | |
| GAX 5700 13030509044 | 03/12/2013 | Paid | $379.30 | |
| GAX 5700 13022808743 | 03/06/2013 | Paid | $94.40 | |
| GAX 5700 13022508595 | 03/01/2013 | Paid | $286.45 |