Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | DELLA M DUETT |
| 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 22072208789 | 07/28/2022 | Paid | $97.00 | |
| GAX 5700 18092516837 | 10/01/2018 | Paid | $414.00 | |
| GAX 5700 18090715926 | 09/27/2018 | Paid | $966.00 | |
| GAX 5700 18040208377 | 04/18/2018 | Paid | $312.00 | |
| GAX 5700 17111702467 | 12/11/2017 | Paid | $72.00 |