PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | GENERAL FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | COURT REPORTING CLEARINGHOUSE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 13032210049 | 03/29/2013 | Paid | $2,451.36 | |
GAX 5700 11050414084 | 05/09/2011 | Paid | $401.15 | |
GAX 5700 10081822859 | 08/26/2010 | Paid | $243.70 | |
GAX 5700 10071320253 | 07/20/2010 | Paid | $321.35 | |
GAX 5700 09062520064 | 06/30/2009 | Paid | $209.60 | |
PRM 5700 09010512129 | Court Reporting Services | 01/06/2009 | Paid | $1,213.75 |