PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | BURNS, ANDERSON JURY & BRENNER LLP |
PAYMENT REQUEST | Select a payment request. |
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 K2401110028 | 01/17/2024 | Paid | $1,715.40 | |
GAX 5700 20011003693 | 01/15/2020 | Paid | $1,600.00 |