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 | THOMAS PROCESS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13111402722 | 11/21/2013 | Paid | $100.00 | |
| GAX 5700 13081919301 | 08/26/2013 | Paid | $65.00 | |
| GAX 5700 13080918809 | 08/16/2013 | Paid | $130.00 | |
| GAX 5700 13080218198 | 08/08/2013 | Paid | $165.00 | |
| GAX 5700 13070216194 | 07/15/2013 | Paid | $130.00 | |
| GAX 5700 13040810977 | 04/17/2013 | Paid | $145.00 | |
| GAX 5700 13022808738 | 03/08/2013 | Paid | $95.00 | |
| GAX 5700 13022208539 | 03/01/2013 | Paid | $95.00 | |
| GAX 5700 13010305426 | 01/31/2013 | Paid | $130.00 | |
| GAX 5700 13011106135 | 01/18/2013 | Paid | $260.00 | |
| GAX 5700 12121204329 | 12/26/2012 | Paid | $65.00 | |
| GAX 5700 12112003167 | 11/30/2012 | Paid | $165.00 | |
| GAX 5700 12112603241 | 11/30/2012 | Paid | $345.00 | |
| GAX 5700 12110702349 | 11/13/2012 | Paid | $100.00 | |
| GAX 5700 12102401603 | 10/30/2012 | Paid | $85.00 | |
| GAX 5700 12101701233 | 10/24/2012 | Paid | $130.00 | |
| GAX 5700 12100900633 | 10/23/2012 | Paid | $130.00 | |
| GAX 5700 12091421473 | 10/09/2012 | Paid | $100.00 | |
| GAX 5700 12090520863 | 09/11/2012 | Paid | $150.00 | |
| GAX 5700 12081319598 | 08/17/2012 | Paid | $65.00 | |
| GAX 5700 12062616557 | 07/02/2012 | Paid | $130.00 | |
| GAX 5700 12060615297 | 06/13/2012 | Paid | $170.00 | |
| GAX 5700 12051113699 | 05/21/2012 | Paid | $225.00 | |
| GAX 5700 12051113685 | 05/17/2012 | Paid | $200.00 | |
| GAX 5700 12050813280 | 05/11/2012 | Paid | $135.00 | |
| GAX 5700 12042312593 | 04/30/2012 | Paid | $130.00 | |
| GAX 5700 12041111889 | 04/25/2012 | Paid | $130.00 | |
| GAX 5700 12041712218 | 04/23/2012 | Paid | $65.00 | |
| GAX 5700 12040211254 | 04/10/2012 | Paid | $150.00 | |
| GAX 5700 11120704349 | 12/13/2011 | Paid | $175.00 | |
| GAX 5700 11112103426 | 11/30/2011 | Paid | $85.00 | |
| GAX 5700 11111402850 | 11/18/2011 | Paid | $75.00 | |
| GAX 5700 11111503043 | 11/18/2011 | Paid | $75.00 | |
| GAX 5700 11092323801 | 10/07/2011 | Paid | $65.00 | |
| GAX 5700 11093024212 | 10/07/2011 | Paid | $125.00 | |
| GAX 5700 11092623867 | 09/30/2011 | Paid | $65.00 | |
| GAX 5700 11090722565 | 09/13/2011 | Paid | $65.00 | |
| GAX 5700 11081921336 | 08/25/2011 | Paid | $95.00 | |
| GAX 5700 11071819122 | 07/27/2011 | Paid | $85.00 | |
| GAX 5700 11060316252 | 06/10/2011 | Paid | $65.00 | |
| GAX 5700 11051815048 | 05/25/2011 | Paid | $65.00 | |
| GAX 5700 11041512893 | 04/19/2011 | Paid | $130.00 | |
| GAX 5700 11041112557 | 04/14/2011 | Paid | $65.00 | |
| GAX 5700 11040111930 | 04/07/2011 | Paid | $65.00 | |
| GAX 5700 11021809254 | 03/01/2011 | Paid | $65.00 | |
| GAX 5700 11010706543 | 01/12/2011 | Paid | $65.00 | |
| GAX 5700 10111903576 | 11/24/2010 | Paid | $75.00 | |
| GAX 5700 10091424753 | 09/20/2010 | Paid | $85.00 | |
| GAX 5700 10081722803 | 08/25/2010 | Paid | $65.00 | |
| GAX 5700 10081622697 | 08/24/2010 | Paid | $130.00 | |
| GAX 5700 10062819158 | 07/07/2010 | Paid | $65.00 | |
| GAX 5700 10050515241 | 05/13/2010 | Paid | $175.00 | |
| GAX 5700 09110402716 | 11/09/2009 | Paid | $170.00 | |
| GAX 5700 09092226881 | 09/28/2009 | Paid | $75.00 | |
| GAX 5700 09083125091 | 09/10/2009 | Paid | $130.00 | |
| GAX 5700 09090325464 | 09/10/2009 | Paid | $135.00 | |
| GAX 5700 09012908944 | 02/03/2009 | Paid | $65.00 | |
| GAX 5700 08101701398 | 11/06/2008 | Paid | $150.00 |