Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | JUDICIARY |
| ACTIVITY | MUNICIPAL COURT SERVICES |
| 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 10052516811 | 06/15/2010 | Paid | $235.00 | |
| GAX 4600 10061418137 | 06/15/2010 | Paid | $148.00 | |
| GAX 4600 10052716988 | 06/10/2010 | Paid | $235.00 | |
| GAX 4600 10052716998 | 06/10/2010 | Paid | $235.00 | |
| GAX 4600 10052516812 | 06/07/2010 | Paid | $235.00 | |
| GAX 4600 10052516813 | 06/07/2010 | Paid | $235.00 | |
| GAX 4600 10052516816 | 06/07/2010 | Paid | $235.00 | |
| GAX 4600 09062319829 | 06/30/2009 | Paid | $235.00 | |
| GAX 4600 09062319832 | 06/30/2009 | Paid | $235.00 | |
| GAX 4600 09062319833 | 06/30/2009 | Paid | $235.00 | |
| GAX 4600 09062319835 | 06/30/2009 | Paid | $235.00 | |
| GAX 4600 09062319836 | 06/30/2009 | Paid | $235.00 | |
| GAX 4600 09062319837 | 06/30/2009 | Paid | $235.00 | |
| GAX 4600 09052217251 | 06/03/2009 | Paid | $235.00 | |
| GAX 4600 09052217256 | 06/03/2009 | Paid | $235.00 |