Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PETTY CASH FUND #5043 |
| 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 19022506812 | 03/01/2019 | Paid | $7.00 | |
| GAX 5700 18121303370 | 01/16/2019 | Paid | $225.53 | |
| GAX 5700 18091716414 | 09/25/2018 | Paid | $38.00 | |
| GAX 5700 18062112176 | 06/28/2018 | Paid | $38.00 | |
| GAX 5700 18012305061 | 02/02/2018 | Paid | $12.00 | |
| GAX 5700 17100300170 | 10/25/2017 | Paid | $31.00 | |
| GAX 5700 17083119265 | 09/13/2017 | Paid | $89.16 | |
| GAX 5700 17083119271 | 09/13/2017 | Paid | $21.00 | |
| GAX 5700 16122804659 | 01/13/2017 | Paid | $11.00 | |
| GAX 5700 16121303839 | 12/29/2016 | Paid | $41.00 | |
| GAX 5700 16082418031 | 09/19/2016 | Paid | $100.13 | |
| GAX 5700 16072116050 | 08/09/2016 | Paid | $19.00 | |
| GAX 5700 16032309228 | 04/05/2016 | Paid | $10.00 | |
| GAX 5700 15121804342 | 01/06/2016 | Paid | $163.82 | |
| GAX 5700 15092821218 | 10/05/2015 | Paid | $40.00 | |
| GAX 5700 15092821220 | 10/05/2015 | Paid | $110.00 | |
| GAX 5700 15042212102 | 05/06/2015 | Paid | $38.50 | |
| GAX 5700 15031309948 | 04/01/2015 | Paid | $16.00 | |
| GAX 5700 15011506429 | 02/03/2015 | Paid | $25.00 | |
| GAX 5700 14093021904 | 10/07/2014 | Paid | $12.00 | |
| GAX 5700 14091821233 | 09/23/2014 | Paid | $149.40 | |
| GAX 5700 14080818826 | 08/22/2014 | Paid | $5.00 | |
| GAX 5700 14061815691 | 06/26/2014 | Paid | $68.00 | |
| GAX 5700 14032810602 | 04/16/2014 | Paid | $4.00 | |
| GAX 5700 14031009448 | 04/14/2014 | Paid | $89.00 | |
| GAX 5700 14011406024 | 02/11/2014 | Paid | $52.00 | |
| GAX 5700 13112203265 | 12/16/2013 | Paid | $45.00 | |
| GAX 5700 13100300175 | 10/18/2013 | Paid | $4.00 | |
| GAX 5700 13100300190 | 10/18/2013 | Paid | $19.90 | |
| GAX 5700 13081218818 | 08/26/2013 | Paid | $32.00 | |
| GAX 5700 13081218820 | 08/19/2013 | Paid | $69.65 | |
| GAX 5700 13081218817 | 08/16/2013 | Paid | $15.00 | |
| GAX 5700 13062816019 | 07/08/2013 | Paid | $17.00 | |
| GAX 5700 13041611410 | 04/30/2013 | Paid | $38.00 | |
| GAX 5700 13041611404 | 04/24/2013 | Paid | $105.08 | |
| GAX 5700 13021408111 | 03/05/2013 | Paid | $57.00 | |
| GAX 5700 13021408124 | 03/05/2013 | Paid | $18.00 | |
| GAX 5700 12121204300 | 12/27/2012 | Paid | $6.00 | |
| GAX 5700 12092121945 | 10/01/2012 | Paid | $38.50 | |
| GAX 5700 12092121969 | 09/28/2012 | Paid | $276.85 | |
| GAX 5700 12072618505 | 08/14/2012 | Paid | $106.00 | |
| GAX 5700 12072618538 | 08/06/2012 | Paid | $6.00 | |
| GAX 5700 12051113611 | 05/23/2012 | Paid | $8.00 | |
| GAX 5700 12051113656 | 05/23/2012 | Paid | $50.00 | |
| GAX 5700 12030109413 | 03/14/2012 | Paid | $51.80 | |
| GAX 5700 12022909375 | 03/08/2012 | Paid | $29.00 | |
| GAX 5700 11121204532 | 12/21/2011 | Paid | $72.00 | |
| GAX 5700 11100700494 | 10/13/2011 | Paid | $36.54 | |
| GAX 5700 11100700497 | 10/13/2011 | Paid | $35.00 | |
| GAX 5700 11082921998 | 09/01/2011 | Paid | $1.00 | |
| GAX 5700 11072119397 | 07/28/2011 | Paid | $69.65 | |
| GAX 5700 11072119438 | 07/28/2011 | Paid | $59.00 | |
| GAX 5700 11060216155 | 06/07/2011 | Paid | $6.00 | |
| GAX 5700 11041112565 | 05/10/2011 | Paid | $31.00 | |
| GAX 5700 11012507745 | 02/01/2011 | Paid | $12.00 | |
| GAX 5700 10121605378 | 01/19/2011 | Paid | $70.80 | |
| GAX 5700 10121605390 | 01/03/2011 | Paid | $6.00 | |
| GAX 5700 10100400132 | 10/11/2010 | Paid | $48.00 | |
| GAX 5700 10100400138 | 10/11/2010 | Paid | $88.00 | |
| GAX 5700 10080421842 | 08/11/2010 | Paid | $259.69 | |
| GAX 5700 10080421854 | 08/11/2010 | Paid | $136.00 | |
| GAX 5700 10062118735 | 06/24/2010 | Paid | $174.00 | |
| GAX 5700 10062118738 | 06/24/2010 | Paid | $164.25 | |
| GAX 5700 10051716105 | 05/21/2010 | Paid | $101.00 | |
| GAX 5700 10051716133 | 05/21/2010 | Paid | $355.07 | |
| GAX 5700 10041413852 | 04/21/2010 | Paid | $126.00 | |
| GAX 5700 10041413860 | 04/16/2010 | Paid | $98.00 | |
| GAX 5700 10032412406 | 04/01/2010 | Paid | $365.25 | |
| GAX 5700 10032412403 | 03/30/2010 | Paid | $141.00 | |
| GAX 5700 10022210194 | 03/02/2010 | Paid | $226.00 | |
| GAX 5700 10022210200 | 03/02/2010 | Paid | $253.00 | |
| GAX 5700 10011507752 | 01/25/2010 | Paid | $311.95 | |
| GAX 5700 10011507761 | 01/25/2010 | Paid | $16.00 | |
| GAX 5700 09121005203 | 12/18/2009 | Paid | $134.00 | |
| GAX 5700 09110902984 | 11/13/2009 | Paid | $115.00 | |
| GAX 5700 09091526304 | 10/05/2009 | Paid | $92.00 | |
| GAX 5700 09091526294 | 09/21/2009 | Paid | $81.00 | |
| GAX 5700 09082825006 | 09/02/2009 | Paid | $30.00 | |
| GAX 5700 09082825012 | 09/02/2009 | Paid | $187.00 | |
| GAX 5700 09072121922 | 07/23/2009 | Paid | $39.00 | |
| GAX 5700 09072121923 | 07/23/2009 | Paid | $310.00 | |
| GAX 5700 09061719244 | 06/19/2009 | Paid | $130.55 | |
| GAX 5700 09061719249 | 06/19/2009 | Paid | $49.84 | |
| GAX 5700 09051916829 | 05/22/2009 | Paid | $307.00 | |
| GAX 5700 09051916832 | 05/22/2009 | Paid | $93.00 | |
| GAX 5700 09041014044 | 04/16/2009 | Paid | $616.00 | |
| GAX 5700 09041014050 | 04/16/2009 | Paid | $4.00 | |
| GAX 5700 09022510862 | 03/23/2009 | Paid | $118.00 | |
| GAX 5700 09022510846 | 03/02/2009 | Paid | $549.75 | |
| GAX 5700 09021009636 | 02/12/2009 | Paid | $459.00 | |
| GAX 5700 09010707107 | 01/22/2009 | Paid | $145.00 | |
| GAX 5700 09010807153 | 01/14/2009 | Paid | $133.00 | |
| GAX 5700 08120404831 | 12/10/2008 | Paid | $118.00 | |
| GAX 5700 08120404856 | 12/10/2008 | Paid | $115.00 | |
| GAX 5700 08102001573 | 10/27/2008 | Paid | $341.00 | |
| GAX 5700 08100100057 | 10/13/2008 | Paid | $93.00 |