Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PETTY CASH FUND #5075 |
| 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 1500 13022208527 | 03/06/2013 | Paid | $149.50 | |
| GAX 1500 11110102138 | 11/21/2011 | Paid | $26.00 | |
| GAX 1500 11102701860 | 11/15/2011 | Paid | $18.00 | |
| GAX 1500 11103101960 | 11/04/2011 | Paid | $11.00 | |
| GAX 1500 11042713542 | 05/06/2011 | Paid | $8.00 | |
| GAX 1500 11030810368 | 03/16/2011 | Paid | $8.00 | |
| GAX 1500 10121505280 | 12/21/2010 | Paid | $34.00 | |
| GAX 1500 09042915350 | 05/06/2009 | Paid | $64.00 |