Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | OTHER INTERNAL SVCS FUNDS |
| 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 13112203265 | 12/16/2013 | Paid | $31.00 | |
| GAX 5700 13041611404 | 04/24/2013 | Paid | $1.00 | |
| GAX 5700 12072618505 | 08/14/2012 | Paid | $100.00 | |
| GAX 5700 12051113656 | 05/23/2012 | Paid | $50.00 | |
| GAX 5700 10100400132 | 10/11/2010 | Paid | $10.00 | |
| GAX 5700 10100400138 | 10/11/2010 | Paid | $36.00 | |
| GAX 5700 10080421842 | 08/11/2010 | Paid | $10.00 | |
| GAX 5700 10080421854 | 08/11/2010 | Paid | $41.00 | |
| GAX 5700 10062118735 | 06/24/2010 | Paid | $31.00 | |
| GAX 5700 10051716133 | 05/21/2010 | Paid | $67.00 | |
| GAX 5700 10041413860 | 04/16/2010 | Paid | $31.00 | |
| GAX 5700 10032412406 | 04/01/2010 | Paid | $31.00 | |
| GAX 5700 10032412403 | 03/30/2010 | Paid | $98.00 | |
| GAX 5700 09110902984 | 11/13/2009 | Paid | $54.00 | |
| GAX 5700 09091526294 | 09/21/2009 | Paid | $27.00 | |
| GAX 5700 09072121923 | 07/23/2009 | Paid | $27.00 | |
| GAX 5700 08120404831 | 12/10/2008 | Paid | $27.00 |