Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | WRIGHT & GREENHILL P C |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5700 23091310846 | 09/21/2023 | Paid | $950.00 | |
| GAX 5700 23040605468 | 04/11/2023 | Paid | $950.00 | |
| GAX 5700 22110701150 | 11/28/2022 | Paid | $950.00 | |
| GAX 5700 22080909390 | 08/18/2022 | Paid | $950.00 | |
| GAX 5700 14091721149 | 09/26/2014 | Paid | $750.00 | |
| GAX 5700 13071016719 | 07/12/2013 | Paid | $650.00 | |
| GAX 5700 13051512983 | 05/24/2013 | Paid | $1,150.00 | |
| GAX 5700 12082920562 | 09/12/2012 | Paid | $650.00 | |
| GAX 5700 09070821019 | 07/13/2009 | Paid | $1,150.00 |