PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | CLERK US DISTRICT COURT |
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 K1910210002 | 10/22/2019 | Paid | $505.00 | |
GAX 5700 18032107882 | 03/26/2018 | Paid | $25,000.00 | |
GAX 5700 18031407496 | 03/16/2018 | Paid | $505.00 | |
GAX 5700 16011105415 | 01/14/2016 | Paid | $505.00 | |
GAX 5700 11113003859 | 12/12/2011 | Paid | $350.00 | |
GAX 5700 11071118584 | 07/14/2011 | Paid | $350.00 | |
GAX 5700 11070718414 | 07/11/2011 | Paid | $350.00 | |
GAX 5700 11052515597 | 05/27/2011 | Paid | $350.00 | |
GAX 5700 11052315413 | 05/24/2011 | Paid | $350.00 | |
GAX 5700 09091826693 | 09/23/2009 | Paid | $350.00 | |
GAX 5700 09012308459 | 01/28/2009 | Paid | $350.00 | |
GAX 5700 09012708617 | 01/28/2009 | Paid | $25.00 | |
GAX 5700 08122206196 | 12/29/2008 | Paid | $350.00 | |
GAX 5700 08120404869 | 12/11/2008 | Paid | $455.00 |