PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | SUPPORT SVCS FUND (ISF) |
ACTIVITY | MISCELLANEOUS |
PAYEE | COURT REPORTING CLEARINGHOUSE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 13052913792 | 06/05/2013 | Paid | $1,650.51 | |
GAX 5700 13050712502 | 05/10/2013 | Paid | $1,267.05 |