PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | MICHAEL CURRY P.C. |
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 20012304137 | 04/09/2020 | Paid | $700.00 | |
GAX 5700 18011804810 | 01/22/2018 | Paid | $700.00 | |
GAX 5700 15121704311 | 01/05/2016 | Paid | $975.00 | |
GAX 5700 15090219794 | 09/09/2015 | Paid | $550.00 | |
GAX 5700 14032710542 | 04/01/2014 | Paid | $500.00 | |
GAX 5700 14031409861 | 03/19/2014 | Paid | $500.00 | |
GAX 5700 14010205285 | 01/09/2014 | Paid | $500.00 | |
GAX 5700 13062715953 | 07/03/2013 | Paid | $500.00 | |
GAX 5700 13051412919 | 05/15/2013 | Paid | $500.00 | |
GAX 5700 12061215587 | 07/11/2012 | Paid | $500.00 | |
GAX 5700 12031610365 | 03/22/2012 | Paid | $500.00 | |
GAX 5700 12031510239 | 03/20/2012 | Paid | $250.00 | |
GAX 5700 11120704256 | 12/16/2011 | Paid | $500.00 |