Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | LAW |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OPINIONS AND ADVICE |
| ACTIVITY | MUNICIPAL OPERATIONS |
| PAYEE | WEST PUBLISHING CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 5700 12091921677 | 09/27/2012 | Paid | $1,166.57 | |
| GAX 5700 11101801163 | 10/24/2011 | Paid | $1,509.63 | |
| GAX 5700 11091222802 | 09/16/2011 | Paid | $1,216.48 | |
| GAX 5700 11080820488 | 08/15/2011 | Paid | $1,185.31 | |
| GAX 5700 10101300934 | 10/20/2010 | Paid | $1,435.24 | |
| GAX 5700 10091324714 | 09/16/2010 | Paid | $1,184.31 | |
| GAX 5700 10080922168 | 08/16/2010 | Paid | $567.13 |