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 | THOMAS PROCESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13121104228 | 12/19/2013 | Paid | $105.00 | |
| GAX 5700 13100900704 | 10/22/2013 | Paid | $330.00 | |
| GAX 5700 13100300193 | 10/10/2013 | Paid | $125.00 | |
| GAX 5700 13092621553 | 10/04/2013 | Paid | $350.00 | |
| GAX 5700 13071116769 | 07/22/2013 | Paid | $125.00 | |
| GAX 5700 13062615817 | 07/09/2013 | Paid | $195.00 | |
| GAX 5700 13032810329 | 04/08/2013 | Paid | $150.00 | |
| GAX 5700 13031809766 | 03/21/2013 | Paid | $85.00 | |
| GAX 5700 13022708713 | 03/06/2013 | Paid | $65.00 | |
| GAX 5700 13020807790 | 02/19/2013 | Paid | $220.00 | |
| GAX 5700 13012506931 | 01/30/2013 | Paid | $70.00 | |
| GAX 5700 12120503873 | 12/14/2012 | Paid | $255.00 | |
| GAX 5700 12112003167 | 11/30/2012 | Paid | $195.00 | |
| GAX 5700 12110702349 | 11/13/2012 | Paid | $80.00 | |
| GAX 5700 12080819258 | 08/17/2012 | Paid | $130.00 | |
| GAX 5700 12071717875 | 07/27/2012 | Paid | $65.00 | |
| GAX 5700 12051113685 | 05/17/2012 | Paid | $85.00 | |
| GAX 5700 12040211254 | 04/10/2012 | Paid | $150.00 | |
| GAX 5700 12030809896 | 03/15/2012 | Paid | $70.00 | |
| GAX 5700 12020707954 | 02/14/2012 | Paid | $195.00 | |
| GAX 5700 10111703313 | 11/22/2010 | Paid | $65.00 | |
| GAX 5700 10081722782 | 08/25/2010 | Paid | $65.00 | |
| GAX 5700 10081722803 | 08/25/2010 | Paid | $275.00 | |
| GAX 5700 10080421855 | 08/12/2010 | Paid | $85.00 | |
| GAX 5700 10060417555 | 06/17/2010 | Paid | $305.00 | |
| GAX 5700 10030210759 | 03/10/2010 | Paid | $110.00 | |
| GAX 5700 10021009469 | 02/22/2010 | Paid | $75.00 | |
| GAX 5700 10010406779 | 01/08/2010 | Paid | $65.00 | |
| GAX 5700 09071621712 | 07/23/2009 | Paid | $65.00 | |
| GAX 5700 09041514327 | 04/20/2009 | Paid | $65.00 |