Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | SUPPORT SVCS FUND (ISF) |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | PETTY CASH FUND #5043 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13081218818 | 08/26/2013 | Paid | $32.00 | |
| GAX 5700 13062816019 | 07/08/2013 | Paid | $2.00 | |
| GAX 5700 12092121945 | 10/01/2012 | Paid | $6.00 | |
| GAX 5700 12092121969 | 09/28/2012 | Paid | $75.00 | |
| GAX 5700 12072618505 | 08/14/2012 | Paid | $2.00 | |
| GAX 5700 12030109413 | 03/14/2012 | Paid | $32.31 | |
| GAX 5700 12022909375 | 03/08/2012 | Paid | $23.00 | |
| GAX 5700 10080421842 | 08/11/2010 | Paid | $51.69 | |
| GAX 5700 09110902984 | 11/13/2009 | Paid | $15.00 | |
| GAX 5700 09061719249 | 06/19/2009 | Paid | $10.00 | |
| GAX 5700 09022510846 | 03/02/2009 | Paid | $125.00 | |
| GAX 5700 09021009636 | 02/12/2009 | Paid | $54.00 | |
| GAX 5700 09010707107 | 01/22/2009 | Paid | $30.00 | |
| GAX 5700 08102001573 | 10/27/2008 | Paid | $27.00 |