Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | SECRETARY OF STATE |
| 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 23032205080 | 08/24/2023 | Paid | $55.00 | |
| GAX 5700 23033105360 | 08/24/2023 | Paid | $55.00 | |
| GAX 5700 K2307100045 | 07/11/2023 | Paid | $55.00 | |
| GAX 5700 23031504861 | 03/28/2023 | Paid | $55.00 |