Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | VERITEXT CORP |
| 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 18090715925 | 09/27/2018 | Paid | $722.47 | |
| GAX 5700 18090715928 | 09/27/2018 | Paid | $563.25 | |
| GAX 5700 17072117118 | 08/01/2017 | Paid | $316.12 | |
| GAX 5700 17062215482 | 06/30/2017 | Paid | $544.90 | |
| GAX 5700 17042011851 | 05/08/2017 | Paid | $902.12 | |
| GAX 5700 17042512035 | 05/08/2017 | Paid | $275.00 | |
| GAX 5700 17033010460 | 04/14/2017 | Paid | $285.00 | |
| GAX 5700 17021707995 | 03/01/2017 | Paid | $285.00 | |
| GAX 5700 17011905891 | 02/01/2017 | Paid | $285.00 | |
| GAX 5700 16062114234 | 06/29/2016 | Paid | $285.00 | |
| GAX 5700 16053113023 | 06/16/2016 | Paid | $1,075.74 | |
| GAX 5700 16040509865 | 04/11/2016 | Paid | $1,604.78 | |
| GAX 5700 16022607962 | 03/09/2016 | Paid | $1,294.75 | |
| GAX 5700 15122204620 | 01/05/2016 | Paid | $530.36 | |
| GAX 5700 15091120203 | 09/23/2015 | Paid | $3,824.79 | |
| GAX 5700 15082819525 | 09/03/2015 | Paid | $846.96 | |
| GAX 5700 15072117290 | 07/30/2015 | Paid | $285.00 | |
| GAX 5700 15060214347 | 06/17/2015 | Paid | $200.00 |