PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | PETTY CASH FUND 5076 |
PAYMENT REQUEST | Select a payment request. |
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 |