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 | AMERICAN LEGAL NET INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 10080621996 | 08/16/2010 | Paid | $98.15 | |
| GAX 5700 10071420373 | 07/21/2010 | Paid | $98.67 | |
| GAX 5700 10061618460 | 06/25/2010 | Paid | $290.39 | |
| GAX 5700 10052016536 | 06/02/2010 | Paid | $301.13 | |
| GAX 5700 10040713235 | 04/12/2010 | Paid | $328.22 | |
| GAX 5700 10030911224 | 03/16/2010 | Paid | $79.26 | |
| GAX 5700 10021209709 | 02/24/2010 | Paid | $87.46 | |
| GAX 5700 10011207303 | 01/26/2010 | Paid | $85.92 | |
| GAX 5700 09121105359 | 12/18/2009 | Paid | $239.38 | |
| GAX 5700 09100600300 | 10/13/2009 | Paid | $64.46 | |
| GAX 5700 09081723977 | 08/25/2009 | Paid | $33.76 | |
| GAX 5700 09071721766 | 07/23/2009 | Paid | $89.00 | |
| GAX 5700 09060518218 | 06/15/2009 | Paid | $161.09 | |
| GAX 5700 09041414231 | 04/20/2009 | Paid | $325.69 | |
| GAX 5700 09031312172 | 03/19/2009 | Paid | $69.06 | |
| GAX 5700 09022010556 | 02/27/2009 | Paid | $44.50 | |
| GAX 5700 09011307646 | 01/22/2009 | Paid | $35.30 | |
| GAX 5700 08120805094 | 12/12/2008 | Paid | $327.03 | |
| GAX 5700 08111403486 | 11/24/2008 | Paid | $100.00 | |
| GAX 5700 08100600305 | 10/15/2008 | Paid | $52.18 |