Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| DEPARTMENT | LAW |
| FUND | LIABILITY RESERVE FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | KEN OWEN & ASSOCIATES LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 22052506852 | 06/06/2022 | Paid | $454.10 | |
| GAX 5700 22012703172 | 01/31/2022 | Paid | $324.95 | |
| GAX 5700 21121502075 | 12/22/2021 | Paid | $575.00 | |
| GAX 5700 21120801873 | 12/13/2021 | Paid | $225.10 | |
| GAX 5700 21113001635 | 12/06/2021 | Paid | $225.80 | |
| GAX 5700 21060806458 | 06/14/2021 | Paid | $525.65 | |
| GAX 5700 20112501523 | 12/01/2020 | Paid | $736.85 | |
| GAX 5700 20091611533 | 09/22/2020 | Paid | $415.10 | |
| GAX 5700 20032006191 | 03/26/2020 | Paid | $493.95 | |
| GAX 5700 19091816032 | 09/24/2019 | Paid | $689.60 | |
| GAX 5700 19041909208 | 05/07/2019 | Paid | $837.28 | |
| GAX 5700 19030507204 | 03/14/2019 | Paid | $1,143.60 | |
| GAX 5700 19022506811 | 03/04/2019 | Paid | $2,308.03 | |
| GAX 5700 18060611368 | 06/13/2018 | Paid | $296.20 | |
| GAX 5700 18021206047 | 02/22/2018 | Paid | $324.30 | |
| GAX 5700 16062114240 | 06/29/2016 | Paid | $282.70 |