Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | GRAND JUNCTION NEWSPAPER INC |
| 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 17010605235 | 01/24/2017 | Paid | $11,683.89 | |
| GAX 5700 16111602417 | 11/29/2016 | Paid | $782.89 | |
| GAX 5700 16111602426 | 11/29/2016 | Paid | $782.89 | |
| GAX 5700 16111602432 | 11/29/2016 | Paid | $782.89 | |
| GAX 5700 16111602433 | 11/29/2016 | Paid | $782.89 | |
| GAX 5700 16111602434 | 11/29/2016 | Paid | $763.07 |