Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LAW OFFICE OF JOHN S. RUBIN, PLLC |
| 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 17112802782 | 12/08/2017 | Paid | $600.00 | |
| GAX 5700 17102501273 | 11/16/2017 | Paid | $600.00 | |
| GAX 5700 17110701894 | 11/09/2017 | Paid | $600.00 | |
| GAX 5700 16072716383 | 08/11/2016 | Paid | $600.00 | |
| GAX 5700 16030908603 | 03/16/2016 | Paid | $600.00 | |
| GAX 5700 16021107094 | 03/01/2016 | Paid | $600.00 | |
| GAX 5700 16012106009 | 01/28/2016 | Paid | $300.00 | |
| GAX 5700 15112303025 | 12/09/2015 | Paid | $600.00 | |
| GAX 5700 15072717710 | 07/31/2015 | Paid | $500.00 |