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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT LAW
FUND LIABILITY RESERVE FUND
PROGRAM ENTERPRISE FUND CLAIMS
ACTIVITY MISCELLANEOUS
PAYEE COURIER DEPOT
PAYMENT REQUEST Select a payment request.

Total:$88.68

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 5700 10121505289 12/22/2010 Paid $18.00
GAX 5700 10082323159 08/27/2010 Paid $43.00
GAX 5700 09110903016 11/13/2009 Paid $13.50
GAX 5700 09022711144 03/04/2009 Paid $14.18
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