PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | RAINMAKER DOCUMENT TECHNOLOGIES INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 17121103340 | 12/18/2017 | Paid | $1,776.53 | |
GAX 5700 17012306124 | 02/01/2017 | Paid | $172.50 | |
GAX 5700 16121303886 | 12/21/2016 | Paid | $276.00 | |
GAX 5700 15012807112 | 02/09/2015 | Paid | $574.72 | |
GAX 5700 14111903301 | 12/04/2014 | Paid | $660.13 | |
GAX 5700 14102201476 | 10/30/2014 | Paid | $143.51 | |
GAX 5700 14092621727 | 10/16/2014 | Paid | $1,750.69 |