PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | PAUL HORNSBY & COMPANY |
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 1100 24012503640 | 01/29/2024 | Paid | $8,552.50 | |
GAX 1100 24011103142 | 01/16/2024 | Paid | $2,792.50 | |
GAX 1100 23121902599 | 12/21/2023 | Paid | $18,968.28 | |
GAX 5700 22032304968 | 03/28/2022 | Paid | $4,037.50 | |
GAX 1100 21071907538 | 07/22/2021 | Paid | $6,000.00 | |
GAX 1100 20090111057 | 09/08/2020 | Paid | $7,055.00 | |
GAX 1100 20080610052 | 08/10/2020 | Paid | $4,335.00 | |
GAX 1100 19091615773 | 09/18/2019 | Paid | $6,510.00 |