Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ARLINDA L RODRIGUEZ |
| 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 K2201240025 | 01/27/2022 | Paid | $6,300.00 | |
| GAX 5700 K2112150019 | 12/21/2021 | Paid | $97.80 | |
| GAX 5700 20042107103 | 04/27/2020 | Paid | $79.50 | |
| GAX 5700 17052213673 | 06/13/2017 | Paid | $31.50 | |
| GAX 5700 16061413835 | 08/04/2016 | Paid | $73.00 |