Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | KENNEDY REPORTING SERVICE 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 17101800981 | 11/01/2017 | Paid | $397.40 | |
| GAX 5700 17071016440 | 07/14/2017 | Paid | $579.40 | |
| GAX 5700 17051813419 | 06/01/2017 | Paid | $146.90 | |
| GAX 5700 12111402708 | 11/19/2012 | Paid | $266.15 | |
| GAX 5700 09121705725 | 12/29/2009 | Paid | $479.01 | |
| GAX 5700 09042214846 | 04/28/2009 | Paid | $3,432.50 | |
| GAX 5700 09033113209 | 04/03/2009 | Paid | $1,217.30 |