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 | COURT REPORTING CLEARINGHOUSE INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 18041208819 | 04/18/2018 | Paid | $203.70 | |
| GAX 5700 17020607217 | 02/16/2017 | Paid | $2,337.70 | |
| GAX 5700 16020206578 | 02/17/2016 | Paid | $1,743.25 | |
| GAX 5700 16020206581 | 02/17/2016 | Paid | $734.87 | |
| GAX 5700 15113003336 | 12/09/2015 | Paid | $737.40 | |
| GAX 5700 14120103812 | 12/12/2014 | Paid | $706.07 | |
| GAX 5700 14110502431 | 11/12/2014 | Paid | $275.02 | |
| GAX 5700 14101501089 | 10/21/2014 | Paid | $291.10 | |
| GAX 5700 14100700571 | 10/17/2014 | Paid | $595.73 | |
| GAX 5700 14071517301 | 07/21/2014 | Paid | $316.95 | |
| GAX 5700 14050512889 | 05/16/2014 | Paid | $2,521.00 | |
| GAX 5700 14031709931 | 03/27/2014 | Paid | $355.12 |