PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
ACTIVITY | CRIMINAL PROSECUTION |
PAYEE | HALL SECURITY SYSTEMS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 14061815751 | 06/27/2014 | Paid | $75.00 | |
GAX 5700 14031910080 | 03/28/2014 | Paid | $75.00 | |
GAX 5700 13121804697 | 01/02/2014 | Paid | $75.00 |