PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | DOUGLAS S LACEY |
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 20110300902 | 11/05/2020 | Paid | $1,980.00 | |
GAX 5700 20090811237 | 09/14/2020 | Paid | $110.00 | |
GAX 5700 20011303706 | 01/15/2020 | Paid | $770.00 | |
GAX 5700 19032007829 | 03/26/2019 | Paid | $3,055.25 | |
GAX 5700 18111502203 | 11/21/2018 | Paid | $485.82 |