Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | COURT JUDICIARY |
| ACTIVITY | CENTRAL BOOKING |
| PAYEE | CLERK, SUPREME COURT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 14052113967 | 06/02/2014 | Paid | $235.00 | |
| GAX 4600 14052113968 | 06/02/2014 | Paid | $235.00 | |
| GAX 4600 14052214044 | 06/02/2014 | Paid | $235.00 | |
| GAX 4600 14052113945 | 05/30/2014 | Paid | $235.00 | |
| GAX 4600 14052113946 | 05/30/2014 | Paid | $235.00 | |
| GAX 4600 14052113966 | 05/30/2014 | Paid | $235.00 | |
| GAX 4600 14052214043 | 05/30/2014 | Paid | $235.00 | |
| GAX 4600 14052113940 | 05/29/2014 | Paid | $235.00 | |
| GAX 4600 13060314321 | 06/18/2013 | Paid | $235.00 | |
| GAX 4600 13060314318 | 06/11/2013 | Paid | $235.00 | |
| GAX 4600 13060314319 | 06/11/2013 | Paid | $235.00 | |
| GAX 4600 13052313498 | 06/06/2013 | Paid | $235.00 | |
| GAX 4600 13052313500 | 06/05/2013 | Paid | $235.00 | |
| GAX 4600 13052313501 | 06/03/2013 | Paid | $235.00 | |
| GAX 4600 13052313503 | 06/03/2013 | Paid | $235.00 | |
| GAX 4600 13052313508 | 06/03/2013 | Paid | $235.00 | |
| GAX 4600 12072018229 | 07/26/2012 | Paid | $235.00 | |
| GAX 4600 12060815445 | 06/11/2012 | Paid | $235.00 | |
| GAX 4600 12060515162 | 06/07/2012 | Paid | $235.00 | |
| GAX 4600 12053114953 | 06/01/2012 | Paid | $235.00 | |
| GAX 4600 12052514653 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514655 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514658 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514660 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514661 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 12052514667 | 05/30/2012 | Paid | $235.00 | |
| GAX 4600 11052315454 | 06/24/2011 | Paid | $235.00 | |
| GAX 4600 11060816474 | 06/24/2011 | Paid | $235.00 | |
| GAX 4600 11060816476 | 06/24/2011 | Paid | $235.00 | |
| GAX 4600 11060816483 | 06/24/2011 | Paid | $235.00 | |
| GAX 4600 11060816486 | 06/24/2011 | Paid | $148.00 | |
| GAX 4600 11052315458 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315473 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315475 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315477 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315479 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315486 | 05/25/2011 | Paid | $235.00 | |
| GAX 4600 11052315487 | 05/25/2011 | Paid | $235.00 |