Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | SUPPORT COSTS |
| 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 13080218198 | 08/08/2013 | Paid | $120.00 | |
| GAX 5700 13022708713 | 03/06/2013 | Paid | $355.00 | |
| GAX 5700 13012306689 | 01/30/2013 | Paid | $85.00 | |
| GAX 5700 13011106135 | 01/18/2013 | Paid | $210.00 | |
| GAX 5700 12111903082 | 11/28/2012 | Paid | $65.00 | |
| GAX 5700 12061415831 | 06/26/2012 | Paid | $295.00 | |
| GAX 5700 12050813280 | 05/11/2012 | Paid | $65.00 | |
| GAX 5700 11102801915 | 11/03/2011 | Paid | $285.00 | |
| GAX 5700 11102101508 | 11/01/2011 | Paid | $70.00 | |
| GAX 5700 11102401552 | 11/01/2011 | Paid | $65.00 |