Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | CONTINENTAL COURT REPORTERS INC |
| 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 11060916604 | 06/20/2011 | Paid | $1,111.14 | |
| GAX 5700 11060316259 | 06/10/2011 | Paid | $630.78 | |
| GAX 5700 11051214601 | 05/18/2011 | Paid | $597.46 | |
| GAX 5700 11051114523 | 05/16/2011 | Paid | $231.00 | |
| GAX 5700 11050614273 | 05/12/2011 | Paid | $149.00 | |
| GAX 5700 11050914407 | 05/12/2011 | Paid | $540.94 | |
| GAX 5700 11032411469 | 05/06/2011 | Paid | $510.83 | |
| GAX 5700 11040512155 | 05/06/2011 | Paid | $205.94 |