Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PETTY CASH FUND #1311 |
| 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 1100 18081414650 | 08/22/2018 | Paid | $4.00 | |
| GAX 1100 17111402223 | 11/20/2017 | Paid | $37.00 | |
| GAX 1100 17080818019 | 08/18/2017 | Paid | $9.00 | |
| GAX 1100 17071216574 | 07/18/2017 | Paid | $43.16 | |
| GAX 1100 17050912834 | 05/16/2017 | Paid | $18.00 | |
| GAX 1100 16022407813 | 03/01/2016 | Paid | $8.00 | |
| GAX 1100 15070716502 | 07/10/2015 | Paid | $8.00 | |
| GAX 1100 14100600440 | 10/15/2014 | Paid | $17.00 | |
| GAX 1100 11080920558 | 08/15/2011 | Paid | $4.00 | |
| GAX 1100 10081822902 | 08/30/2010 | Paid | $8.00 | |
| GAX 1100 10052416642 | 06/08/2010 | Paid | $8.00 | |
| GAX 1100 10052116619 | 06/03/2010 | Paid | $4.00 | |
| GAX 1100 10032312243 | 03/30/2010 | Paid | $7.00 | |
| GAX 1100 10030310917 | 03/16/2010 | Paid | $4.00 | |
| GAX 1100 10012708411 | 02/09/2010 | Paid | $36.00 | |
| GAX 1100 09123006575 | 01/11/2010 | Paid | $4.00 | |
| GAX 1100 09091526362 | 09/28/2009 | Paid | $4.00 | |
| GAX 1100 09061018641 | 06/19/2009 | Paid | $4.00 | |
| GAX 1100 09020509404 | 02/13/2009 | Paid | $4.00 | |
| GAX 1100 09020609464 | 02/13/2009 | Paid | $4.00 | |
| GAX 1100 08102201786 | 11/24/2008 | Paid | $14.00 | |
| GAX 1100 08093031777 | 10/14/2008 | Paid | $6.00 |