Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LILY I REZNIK, CRR, RMR |
| 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 22083110054 | 09/07/2022 | Paid | $36.00 | |
| GAX 5700 22042505881 | 05/02/2022 | Paid | $41.40 | |
| GAX 5700 K2201270026 | 01/31/2022 | Paid | $1,100.75 | |
| GAX 5700 21021103380 | 02/24/2021 | Paid | $248.20 | |
| GAX 5700 20072709849 | 07/30/2020 | Paid | $233.60 | |
| GAX 5700 19082814664 | 09/05/2019 | Paid | $76.50 | |
| GAX 5700 19053010748 | 06/05/2019 | Paid | $27.00 | |
| GAX 5700 18071313255 | 07/20/2018 | Paid | $130.80 | |
| GAX 5700 16112102763 | 12/02/2016 | Paid | $174.60 | |
| GAX 5700 16091519289 | 09/27/2016 | Paid | $130.80 | |
| GAX 5700 16012106008 | 01/28/2016 | Paid | $46.80 | |
| GAX 5700 15031209832 | 03/23/2015 | Paid | $501.40 |