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 | 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 13041611404 | 04/24/2013 | Paid | $21.20 | |
| GAX 5700 13021408111 | 03/05/2013 | Paid | $31.00 | |
| GAX 5700 12121204300 | 12/27/2012 | Paid | $6.00 | |
| GAX 5700 12072618538 | 08/06/2012 | Paid | $6.00 | |
| GAX 5700 12030109413 | 03/14/2012 | Paid | $6.00 | |
| GAX 5700 12022909375 | 03/08/2012 | Paid | $6.00 | |
| GAX 5700 11121204532 | 12/21/2011 | Paid | $72.00 | |
| GAX 5700 11072119438 | 07/28/2011 | Paid | $59.00 | |
| GAX 5700 11060216155 | 06/07/2011 | Paid | $6.00 | |
| GAX 5700 10121605378 | 01/19/2011 | Paid | $15.00 | |
| GAX 5700 10100400132 | 10/11/2010 | Paid | $36.00 | |
| GAX 5700 10100400138 | 10/11/2010 | Paid | $42.00 | |
| GAX 5700 10080421842 | 08/11/2010 | Paid | $165.00 | |
| GAX 5700 10080421854 | 08/11/2010 | Paid | $11.00 | |
| GAX 5700 10062118735 | 06/24/2010 | Paid | $67.00 | |
| GAX 5700 10062118738 | 06/24/2010 | Paid | $54.75 | |
| GAX 5700 10051716105 | 05/21/2010 | Paid | $6.00 | |
| GAX 5700 10051716133 | 05/21/2010 | Paid | $160.00 | |
| GAX 5700 10041413852 | 04/21/2010 | Paid | $93.00 | |
| GAX 5700 10041413860 | 04/16/2010 | Paid | $36.00 | |
| GAX 5700 10032412406 | 04/01/2010 | Paid | $62.00 | |
| GAX 5700 10032412403 | 03/30/2010 | Paid | $39.00 | |
| GAX 5700 10022210194 | 03/02/2010 | Paid | $164.00 | |
| GAX 5700 10022210200 | 03/02/2010 | Paid | $98.00 | |
| GAX 5700 10011507752 | 01/25/2010 | Paid | $96.95 | |
| GAX 5700 10011507761 | 01/25/2010 | Paid | $16.00 | |
| GAX 5700 09121005203 | 12/18/2009 | Paid | $132.00 | |
| GAX 5700 09110902984 | 11/13/2009 | Paid | $34.00 | |
| GAX 5700 09091526304 | 10/05/2009 | Paid | $59.00 | |
| GAX 5700 09091526294 | 09/21/2009 | Paid | $54.00 | |
| GAX 5700 09082825006 | 09/02/2009 | Paid | $10.00 | |
| GAX 5700 09082825012 | 09/02/2009 | Paid | $145.00 | |
| GAX 5700 09072121923 | 07/23/2009 | Paid | $148.00 | |
| GAX 5700 09061719244 | 06/19/2009 | Paid | $27.00 | |
| GAX 5700 09061719249 | 06/19/2009 | Paid | $35.00 | |
| GAX 5700 09051916829 | 05/22/2009 | Paid | $194.00 | |
| GAX 5700 09051916832 | 05/22/2009 | Paid | $86.00 | |
| GAX 5700 09041014044 | 04/16/2009 | Paid | $307.00 | |
| GAX 5700 09022510862 | 03/23/2009 | Paid | $91.00 | |
| GAX 5700 09022510846 | 03/02/2009 | Paid | $251.00 | |
| GAX 5700 09021009636 | 02/12/2009 | Paid | $295.00 | |
| GAX 5700 09010707107 | 01/22/2009 | Paid | $54.00 | |
| GAX 5700 09010807153 | 01/14/2009 | Paid | $91.00 | |
| GAX 5700 08120404831 | 12/10/2008 | Paid | $54.00 | |
| GAX 5700 08120404856 | 12/10/2008 | Paid | $113.00 | |
| GAX 5700 08102001573 | 10/27/2008 | Paid | $137.00 | |
| GAX 5700 08100100057 | 10/13/2008 | Paid | $91.00 |