Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | ADVOCACY AND DISPUTE RESOLUTION |
| ACTIVITY | CRIMINAL PROSECUTION |
| PAYEE | HALL SECURITY SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 13091720944 | 09/24/2013 | Paid | $75.00 | |
| GAX 5700 13061715181 | 06/26/2013 | Paid | $75.00 | |
| GAX 5700 13031809744 | 03/21/2013 | Paid | $75.00 | |
| GAX 5700 12121804702 | 12/31/2012 | Paid | $75.00 | |
| GAX 5700 12091721563 | 09/24/2012 | Paid | $75.00 | |
| GAX 5700 12061916119 | 06/26/2012 | Paid | $75.00 | |
| GAX 5700 12031610364 | 03/22/2012 | Paid | $75.00 | |
| GAX 5700 11122005208 | 12/29/2011 | Paid | $75.00 | |
| GAX 5700 11092123544 | 10/03/2011 | Paid | $75.00 |