Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ALICIA RACANELLI |
| 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 K2210190002 | 10/24/2022 | Paid | $487.50 | |
| GAX 5700 K2104070007 | 04/08/2021 | Paid | $360.00 | |
| GAX 5700 21010402409 | 01/07/2021 | Paid | $400.00 | |
| GAX 5700 K1907080003 | 07/11/2019 | Paid | $27.00 | |
| GAX 5700 K1907010002 | 07/02/2019 | Paid | $236.00 | |
| GAX 5700 18051810522 | 05/22/2018 | Paid | $240.00 | |
| GAX 5700 16011205513 | 01/21/2016 | Paid | $75.00 | |
| GAX 5700 15102301368 | 10/29/2015 | Paid | $45.50 | |
| GAX 5700 15072717739 | 08/06/2015 | Paid | $273.00 | |
| GAX 5700 14121104651 | 12/15/2014 | Paid | $407.25 | |
| GAX 5700 11092023414 | 09/23/2011 | Paid | $252.00 | |
| GAX 5700 10120104038 | 12/07/2010 | Paid | $183.53 | |
| GAX 5700 10080922188 | 08/24/2010 | Paid | $3,325.00 |