Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | 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 10061418133 | 06/15/2010 | Paid | $148.00 | |
| GAX 4600 10060117225 | 06/11/2010 | Paid | $235.00 | |
| GAX 4600 10052716989 | 06/10/2010 | Paid | $235.00 | |
| GAX 4600 10052716994 | 06/10/2010 | Paid | $235.00 | |
| GAX 4600 10052716995 | 06/10/2010 | Paid | $235.00 | |
| GAX 4600 10052716997 | 06/10/2010 | Paid | $235.00 | |
| GAX 4600 10052717000 | 06/10/2010 | Paid | $235.00 | |
| GAX 4600 10052717061 | 06/10/2010 | Paid | $235.00 | |
| GAX 4600 09052217249 | 07/31/2009 | Paid | $235.00 | |
| GAX 4600 09052217263 | 07/31/2009 | Paid | $235.00 | |
| GAX 4600 09052217264 | 07/31/2009 | Paid | $235.00 | |
| GAX 4600 09052217242 | 06/03/2009 | Paid | $235.00 | |
| GAX 4600 09052217247 | 06/03/2009 | Paid | $235.00 | |
| GAX 4600 09052217259 | 06/03/2009 | Paid | $235.00 | |
| GAX 4600 09052217261 | 06/03/2009 | Paid | $235.00 |