PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | KIM TINDALL & ASSOCIATES, LLC |
PAYMENT REQUEST | Select a payment request. |
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 22090710229 | 09/13/2022 | Paid | $509.00 | |
GAX 5700 22090710230 | 09/13/2022 | Paid | $50.00 | |
GAX 5700 22090710233 | 09/13/2022 | Paid | $1,547.50 | |
GAX 5700 22071308295 | 07/21/2022 | Paid | $836.10 | |
GAX 5700 22070708057 | 07/14/2022 | Paid | $701.50 | |
GAX 5700 22070107922 | 07/11/2022 | Paid | $100.00 | |
GAX 5700 22060907206 | 06/16/2022 | Paid | $410.00 | |
GAX 5700 22060106964 | 06/06/2022 | Paid | $990.50 | |
GAX 5700 22050406137 | 05/10/2022 | Paid | $446.25 | |
GAX 5700 22022403982 | 03/03/2022 | Paid | $831.88 | |
GAX 5700 22022403983 | 03/03/2022 | Paid | $698.75 | |
GAX 5700 22021403593 | 02/22/2022 | Paid | $897.10 | |
GAX 5700 22010502430 | 01/10/2022 | Paid | $560.00 | |
GAX 5700 21091409310 | 09/21/2021 | Paid | $277.49 | |
GAX 5700 21091309283 | 09/20/2021 | Paid | $410.00 | |
GAX 5700 21032204235 | 04/01/2021 | Paid | $207.50 | |
GAX 5700 21030203710 | 03/11/2021 | Paid | $485.00 | |
GAX 5700 21030303744 | 03/11/2021 | Paid | $320.00 | |
GAX 5700 21030403813 | 03/11/2021 | Paid | $375.00 | |
GAX 5700 21010502448 | 01/07/2021 | Paid | $309.90 | |
GAX 5700 20122802286 | 01/05/2021 | Paid | $1,231.48 | |
GAX 5700 20120101578 | 12/07/2020 | Paid | $117.00 | |
GAX 5700 20111701303 | 11/23/2020 | Paid | $837.19 | |
GAX 5700 20101500396 | 10/19/2020 | Paid | $1,214.43 | |
GAX 5700 20091511451 | 09/21/2020 | Paid | $921.25 | |
GAX 5700 20072709850 | 07/30/2020 | Paid | $282.25 | |
GAX 5700 19081514081 | 08/19/2019 | Paid | $278.00 | |
PRM 5700 19080829129 | Court Reporting Services | 08/09/2019 | Paid | $1,151.25 |
PRM 5700 19080228543 | Court Reporting Services | 08/05/2019 | Paid | $1,793.35 |
GAX 5700 19070212224 | 07/25/2019 | Paid | $621.16 | |
GAX 5700 19070812449 | 07/15/2019 | Paid | $340.98 | |
GAX 5700 18121203327 | 01/03/2019 | Paid | $245.70 | |
GAX 5700 18071313275 | 07/26/2018 | Paid | $260.46 | |
GAX 5700 18060411241 | 06/11/2018 | Paid | $162.86 | |
GAX 5700 18050809971 | 05/22/2018 | Paid | $495.31 | |
GAX 5700 18050910024 | 05/22/2018 | Paid | $468.10 | |
GAX 5700 18042309275 | 04/26/2018 | Paid | $640.50 | |
GAX 5700 18032107861 | 03/30/2018 | Paid | $2,115.07 | |
GAX 5700 18030707229 | 03/16/2018 | Paid | $608.87 | |
GAX 5700 18031307387 | 03/16/2018 | Paid | $489.05 | |
GAX 5700 13041011084 | 04/19/2013 | Paid | $215.54 | |
GAX 5700 12111402700 | 11/19/2012 | Paid | $305.72 |