Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
PAYEE PETTY CASH FUND 5076
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4300 19022206758 03/04/2019 Paid $6.00
GAX 4300 18092016633 09/28/2018 Paid $41.00
GAX 4300 16092319820 09/29/2016 Paid $97.00
GAX 4300 16041510475 04/20/2016 Paid $76.00
GAX 4300 16020206647 02/29/2016 Paid $20.00
GAX 4300 15071316908 07/22/2015 Paid $20.00
GAX 4300 15051313243 05/20/2015 Paid $9.00
GAX 4300 14082219737 08/29/2014 Paid $46.00
GAX 4300 14021107689 03/17/2014 Paid $68.50
GAX 4300 13100200158 10/11/2013 Paid $11.00
GAX 4300 13082819819 09/13/2013 Paid $26.50
GAX 4300 13031309511 03/25/2013 Paid $6.00
GAX 6500 12101601077 10/17/2012 Paid $55.00
GAX 6500 12072518360 08/02/2012 Paid $61.00
GAX 6500 12072718611 08/01/2012 Paid $77.50
GAX 6500 11122205332 12/29/2011 Paid $1.25
GAX 6500 11093024260 10/04/2011 Paid $17.00
GAX 6500 11080920525 08/17/2011 Paid $72.00
GAX 6500 10122205715 01/12/2011 Paid $93.40
GAX 6500 10071220064 07/21/2010 Paid $22.00
GAX 6500 10071220080 07/21/2010 Paid $6.00
GAX 6500 10042914832 05/11/2010 Paid $133.98
GAX 6500 09111003079 11/13/2009 Paid $113.00
GAX 6000 09101401057 10/22/2009 Paid $29.25
GAX 6500 09022310616 02/27/2009 Paid $55.25