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 | LEGALPARTNERS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13100800570 | 11/06/2013 | Paid | $79.00 | |
| GAX 5700 13051012769 | 05/16/2013 | Paid | $50.00 | |
| GAX 5700 13030809268 | 03/13/2013 | Paid | $137.00 | |
| GAX 5700 13021107852 | 02/19/2013 | Paid | $244.05 | |
| GAX 5700 13021107858 | 02/14/2013 | Paid | $930.55 | |
| GAX 5700 13020607581 | 02/13/2013 | Paid | $233.50 | |
| GAX 5700 12103001853 | 11/06/2012 | Paid | $375.70 | |
| GAX 5700 12083120664 | 09/07/2012 | Paid | $274.14 | |
| GAX 5700 12072018141 | 07/27/2012 | Paid | $873.02 | |
| GAX 5700 12062016228 | 06/29/2012 | Paid | $120.00 | |
| GAX 5700 12060815467 | 06/15/2012 | Paid | $33.50 | |
| GAX 5700 12053114986 | 06/07/2012 | Paid | $313.50 | |
| GAX 5700 12051814244 | 05/24/2012 | Paid | $418.40 | |
| GAX 5700 12050813174 | 05/16/2012 | Paid | $768.90 | |
| GAX 5700 12050913352 | 05/14/2012 | Paid | $313.60 | |
| GAX 5700 12042712979 | 05/02/2012 | Paid | $553.38 | |
| GAX 5700 12041712195 | 04/20/2012 | Paid | $1,485.28 | |
| GAX 5700 12041712197 | 04/20/2012 | Paid | $1,015.15 | |
| GAX 5700 12041712199 | 04/20/2012 | Paid | $943.65 | |
| GAX 5700 12040911723 | 04/18/2012 | Paid | $1,038.19 | |
| GAX 5700 12032610894 | 03/30/2012 | Paid | $610.05 | |
| GAX 5700 12032210734 | 03/29/2012 | Paid | $1,206.63 | |
| GAX 5700 12030909951 | 03/16/2012 | Paid | $70.00 | |
| GAX 5700 12030509540 | 03/09/2012 | Paid | $256.00 | |
| GAX 5700 12012307006 | 01/31/2012 | Paid | $70.00 | |
| GAX 5700 12010405777 | 01/09/2012 | Paid | $687.60 | |
| GAX 5700 11122005213 | 12/29/2011 | Paid | $461.16 | |
| GAX 5700 11110402356 | 11/14/2011 | Paid | $269.78 | |
| GAX 5700 11101200794 | 10/21/2011 | Paid | $70.00 | |
| GAX 5700 11101200796 | 10/21/2011 | Paid | $287.88 | |
| GAX 5700 11093024249 | 10/11/2011 | Paid | $255.58 | |
| GAX 5700 11092824128 | 10/03/2011 | Paid | $886.70 | |
| GAX 5700 11053115873 | 06/06/2011 | Paid | $113.75 | |
| GAX 5700 11051314765 | 05/19/2011 | Paid | $272.05 | |
| GAX 5700 11042513410 | 04/28/2011 | Paid | $199.35 | |
| GAX 5700 11041512890 | 04/19/2011 | Paid | $373.35 | |
| GAX 5700 11041312739 | 04/18/2011 | Paid | $439.45 | |
| GAX 5700 11041112537 | 04/14/2011 | Paid | $158.65 | |
| GAX 5700 11040412050 | 04/07/2011 | Paid | $335.13 | |
| GAX 5700 11040412052 | 04/07/2011 | Paid | $153.75 | |
| GAX 5700 11033011770 | 04/04/2011 | Paid | $250.25 | |
| GAX 5700 11032411473 | 03/31/2011 | Paid | $661.50 | |
| GAX 5700 11030710199 | 03/10/2011 | Paid | $263.05 | |
| GAX 5700 11022509705 | 03/04/2011 | Paid | $342.98 | |
| GAX 5700 11022509706 | 03/04/2011 | Paid | $1,533.30 | |
| GAX 5700 11012707954 | 02/01/2011 | Paid | $70.00 | |
| GAX 5700 11010406317 | 01/20/2011 | Paid | $424.70 | |
| GAX 5700 10062218834 | 06/30/2010 | Paid | $254.60 | |
| GAX 5700 09060818368 | 06/15/2009 | Paid | $80.00 | |
| PRM 5700 09052630750 | Court Reporting Services | 05/27/2009 | Paid | $190.95 |
| PRM 5700 09051229248 | Court Reporting Services | 05/13/2009 | Paid | $209.65 |
| PRM 5700 09042927734 | Court Reporting Services | 04/30/2009 | Paid | $283.85 |
| GAX 5700 09042415074 | 04/28/2009 | Paid | $20.00 | |
| PRM 5700 09042026509 | Court Reporting Services | 04/21/2009 | Paid | $456.85 |
| PRM 5700 09032623151 | Court Reporting Services | 03/27/2009 | Paid | $221.25 |
| PRM 5700 09032322532 | Court Reporting Services | 03/24/2009 | Paid | $184.65 |
| PRM 5700 09031121155 | Court Reporting Services | 03/12/2009 | Paid | $676.30 |
| PRM 5700 09022719580 | Court Reporting Services | 03/02/2009 | Paid | $398.13 |
| GAX 5700 09021009742 | 02/19/2009 | Paid | $124.50 | |
| PRM 5700 09012715288 | Court Reporting Services | 01/28/2009 | Paid | $169.30 |