Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | DEPOTEXAS 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 17050912847 | 05/22/2017 | Paid | $312.57 | |
| GAX 5700 17030208720 | 03/09/2017 | Paid | $276.90 | |
| GAX 5700 15071416929 | 07/23/2015 | Paid | $468.45 | |
| GAX 5700 15033010651 | 04/15/2015 | Paid | $183.60 | |
| GAX 5700 15022008613 | 03/02/2015 | Paid | $268.60 | |
| GAX 5700 15021708260 | 02/26/2015 | Paid | $545.50 | |
| GAX 5700 13082319657 | 09/05/2013 | Paid | $864.84 | |
| GAX 5700 12112603282 | 12/05/2012 | Paid | $724.71 | |
| GAX 5700 12111402737 | 11/19/2012 | Paid | $427.32 | |
| GAX 5700 12022909313 | 04/03/2012 | Paid | $363.15 | |
| GAX 5700 11060116026 | 06/10/2011 | Paid | $196.24 | |
| GAX 5700 11060216113 | 06/10/2011 | Paid | $178.48 | |
| GAX 5700 11032911710 | 04/26/2011 | Paid | $298.94 |