PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | ENTERPRISE FUND CLAIMS |
ACTIVITY | MISCELLANEOUS |
PAYEE | DEPOTEXAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 13082319657 | 09/05/2013 | Paid | $864.84 | |
GAX 5700 12112603282 | 12/05/2012 | Paid | $724.71 | |
GAX 5700 12111402737 | 11/19/2012 | Paid | $427.32 | |
GAX 5700 12022909313 | 04/03/2012 | Paid | $363.15 | |
GAX 5700 11060116026 | 06/10/2011 | Paid | $196.24 | |
GAX 5700 11060216113 | 06/10/2011 | Paid | $178.48 |