PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | CENTRAL TEJAS RESEARCH & TITLE SERVICES |
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 4300 20082110533 | 08/25/2020 | Paid | $23.00 | |
GAX 4300 19082114386 | 08/27/2019 | Paid | $29.00 | |
GAX 4300 18091716408 | 09/26/2018 | Paid | $71.00 | |
GAX 4300 18082315186 | 09/04/2018 | Paid | $31.00 | |
GAX 4300 18052310707 | 05/31/2018 | Paid | $25.00 | |
GAX 4300 18021506385 | 02/28/2018 | Paid | $25.00 | |
GAX 4300 17080117577 | 08/09/2017 | Paid | $30.00 | |
GAX 4300 17080117590 | 08/09/2017 | Paid | $50.00 | |
GAX 4300 17051813433 | 05/23/2017 | Paid | $85.00 |