Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PETTY CASH FUND 5150-1008-5043 |
| 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 P2309060002 | 09/11/2023 | Paid | $20.00 | |
| GAX 5700 P2209220003 | 10/20/2022 | Paid | $64.90 | |
| GAX 5700 P2202240001 | 03/03/2022 | Paid | $167.50 | |
| GAX 5700 P2109220006 | 10/12/2021 | Paid | $80.35 | |
| GAX 5700 P2012150004 | 12/17/2020 | Paid | $71.42 | |
| GAX 5700 P2010090001 | 10/19/2020 | Paid | $103.95 | |
| GAX 5700 P2008120007 | 08/17/2020 | Paid | $80.00 | |
| GAX 5700 P2002280005 | 03/18/2020 | Paid | $25.00 | |
| GAX 5700 P2001030004 | 01/08/2020 | Paid | $3.00 | |
| GAX 5700 P1908140003 | 08/16/2019 | Paid | $108.09 |