Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | GALTON CUNNINGHAM & BOURGEOIS PLLC |
| 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 K2401180031 | 01/23/2024 | Paid | $750.00 | |
| GAX 5700 24010402891 | 01/11/2024 | Paid | $800.00 | |
| GAX 5700 23103001016 | 12/07/2023 | Paid | $750.00 | |
| GAX 5700 23092611342 | 10/10/2023 | Paid | $7,875.00 | |
| GAX 5700 23061307721 | 06/21/2023 | Paid | $7,000.00 | |
| GAX 5700 23051506761 | 06/08/2023 | Paid | $750.00 | |
| GAX 5700 23050406444 | 05/11/2023 | Paid | $7,025.00 | |
| GAX 5700 23042706222 | 05/08/2023 | Paid | $11,812.50 | |
| GAX 5700 23012003261 | 01/30/2023 | Paid | $750.00 | |
| GAX 5700 22121902347 | 12/29/2022 | Paid | $675.00 | |
| GAX 5700 22091410576 | 09/19/2022 | Paid | $675.00 | |
| GAX 5700 22080909391 | 08/15/2022 | Paid | $675.00 | |
| GAX 5700 22062407692 | 06/30/2022 | Paid | $800.00 | |
| GAX 5700 22052506845 | 06/06/2022 | Paid | $675.00 | |
| GAX 5700 22041505607 | 04/21/2022 | Paid | $675.00 | |
| GAX 5700 22032304967 | 03/28/2022 | Paid | $675.00 | |
| GAX 5700 21113001640 | 12/06/2021 | Paid | $800.00 | |
| GAX 5700 21092109635 | 09/23/2021 | Paid | $675.00 | |
| GAX 5700 21090909120 | 09/20/2021 | Paid | $675.00 | |
| GAX 5700 21060806461 | 06/14/2021 | Paid | $675.00 | |
| GAX 5700 21051205750 | 05/20/2021 | Paid | $800.00 | |
| GAX 5700 21031704128 | 03/23/2021 | Paid | $675.00 | |
| GAX 5700 21030303772 | 03/11/2021 | Paid | $675.00 | |
| GAX 5700 21010502445 | 01/11/2021 | Paid | $675.00 | |
| GAX 5700 20120401741 | 12/14/2020 | Paid | $675.00 | |
| GAX 5700 20120401740 | 12/10/2020 | Paid | $800.00 | |
| GAX 5700 20120701749 | 12/10/2020 | Paid | $800.00 | |
| GAX 5700 20091611553 | 09/21/2020 | Paid | $675.00 | |
| GAX 5700 K2005280015 | 06/01/2020 | Paid | $975.00 | |
| GAX 5700 20022405351 | 02/28/2020 | Paid | $975.00 | |
| GAX 5700 20021305006 | 02/27/2020 | Paid | $800.00 | |
| GAX 5700 20021305009 | 02/25/2020 | Paid | $400.00 | |
| GAX 5700 19111802071 | 11/20/2019 | Paid | $900.00 | |
| GAX 5700 19071712898 | 08/15/2019 | Paid | $675.00 | |
| GAX 5700 K1907260006 | 08/02/2019 | Paid | $685.00 | |
| GAX 5700 19071712880 | 07/23/2019 | Paid | $675.00 | |
| GAX 5700 19061011223 | 06/14/2019 | Paid | $675.00 | |
| GAX 5700 19041609043 | 04/22/2019 | Paid | $450.00 | |
| GAX 5700 18122103831 | 01/10/2019 | Paid | $675.00 | |
| GAX 5700 18121703455 | 01/08/2019 | Paid | $675.00 | |
| GAX 5700 18083015485 | 09/04/2018 | Paid | $685.00 | |
| GAX 5700 18080214143 | 08/06/2018 | Paid | $685.00 | |
| GAX 5700 18021606407 | 02/22/2018 | Paid | $675.00 | |
| GAX 5700 17011705680 | 01/20/2017 | Paid | $650.00 |