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 | LEGALPARTNERS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 16060113069 | 06/16/2016 | Paid | $476.27 | |
| GAX 5700 16022507873 | 03/08/2016 | Paid | $95.00 | |
| GAX 5700 16011205546 | 01/21/2016 | Paid | $257.50 | |
| GAX 5700 16010505064 | 01/14/2016 | Paid | $1,056.49 | |
| GAX 5700 15121003935 | 01/12/2016 | Paid | $2,048.69 | |
| GAX 5700 15113003337 | 12/09/2015 | Paid | $1,854.05 | |
| GAX 5700 15113003339 | 12/09/2015 | Paid | $2,250.84 | |
| GAX 5700 15110201848 | 11/12/2015 | Paid | $633.75 | |
| GAX 5700 15091120197 | 09/23/2015 | Paid | $429.25 | |
| GAX 5700 15082119156 | 08/27/2015 | Paid | $623.14 | |
| GAX 5700 15062916051 | 07/30/2015 | Paid | $12.50 | |
| GAX 5700 15071316852 | 07/30/2015 | Paid | $908.48 | |
| GAX 5700 15072117312 | 07/30/2015 | Paid | $251.92 | |
| GAX 5700 15072117286 | 07/29/2015 | Paid | $231.00 | |
| GAX 5700 15062315642 | 07/02/2015 | Paid | $1,981.51 | |
| GAX 5700 15032310411 | 03/30/2015 | Paid | $157.00 | |
| GAX 5700 15031309893 | 03/23/2015 | Paid | $225.70 | |
| GAX 5700 15030609543 | 03/16/2015 | Paid | $289.20 | |
| GAX 5700 15030909595 | 03/12/2015 | Paid | $419.34 | |
| GAX 5700 15030309228 | 03/06/2015 | Paid | $383.56 |