Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE CLERK US DISTRICT COURT
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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 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