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 | KEN OWEN & ASSOCIATES LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 12081419669 | 08/21/2012 | Paid | $192.75 | |
| GAX 5700 12061215595 | 06/19/2012 | Paid | $166.00 | |
| GAX 5700 12061115526 | 06/18/2012 | Paid | $153.60 | |
| GAX 5700 12061115529 | 06/18/2012 | Paid | $577.65 | |
| GAX 5700 12041211964 | 04/18/2012 | Paid | $349.85 | |
| GAX 5700 12022409065 | 03/05/2012 | Paid | $342.05 | |
| GAX 5700 12011206496 | 01/18/2012 | Paid | $351.95 | |
| GAX 5700 11102101535 | 10/28/2011 | Paid | $48.51 | |
| GAX 5700 11101801091 | 10/24/2011 | Paid | $839.70 | |
| GAX 5700 11092723958 | 10/03/2011 | Paid | $1,529.70 | |
| GAX 5700 11092924137 | 10/03/2011 | Paid | $166.50 | |
| GAX 5700 11082321544 | 08/26/2011 | Paid | $376.90 | |
| GAX 5700 11081120871 | 08/17/2011 | Paid | $297.85 | |
| GAX 5700 11053115875 | 06/06/2011 | Paid | $277.50 | |
| GAX 5700 11052515584 | 06/02/2011 | Paid | $1,281.65 | |
| GAX 5700 10080321717 | 08/10/2010 | Paid | $375.50 | |
| GAX 5700 10062819168 | 07/07/2010 | Paid | $198.50 | |
| GAX 5700 09062319860 | 06/26/2009 | Paid | $139.50 | |
| GAX 5700 09050615858 | 05/15/2009 | Paid | $434.05 | |
| GAX 5700 09050615893 | 05/14/2009 | Paid | $157.50 | |
| GAX 5700 09042415158 | 04/28/2009 | Paid | $247.45 |