Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ATX BILINGUAL MEDIATION |
| 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 14061115236 | 06/23/2014 | Paid | $1,000.00 | |
| GAX 5700 14050112637 | 05/09/2014 | Paid | $500.00 | |
| GAX 5700 14042212039 | 04/30/2014 | Paid | $500.00 | |
| GAX 5700 13120203629 | 12/05/2013 | Paid | $200.00 |