Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ARLINDA L. RODRIGUEZ, CSR |
| 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 16030808525 | 03/16/2016 | Paid | $2,822.00 | |
| GAX 5700 15071316911 | 07/23/2015 | Paid | $109.44 | |
| GAX 5700 13112503330 | 11/27/2013 | Paid | $585.00 | |
| GAX 5700 13071817104 | 07/22/2013 | Paid | $2,500.00 |