Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | JAMIE COOLEY |
| 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 23051106713 | 05/23/2023 | Paid | $261.00 | |
| GAX 5700 22080209146 | 08/11/2022 | Paid | $426.16 | |
| GAX 5700 22040405226 | 04/07/2022 | Paid | $288.65 | |
| GAX 5700 21080207873 | 08/09/2021 | Paid | $284.95 | |
| GAX 5700 21061506675 | 06/22/2021 | Paid | $155.70 | |
| GAX 5700 21040704782 | 04/13/2021 | Paid | $352.90 | |
| GAX 5700 21020103066 | 02/04/2021 | Paid | $388.85 | |
| GAX 5700 21020103075 | 02/04/2021 | Paid | $344.75 | |
| GAX 5700 20122302259 | 01/05/2021 | Paid | $130.80 | |
| GAX 5700 20121802123 | 12/23/2020 | Paid | $845.44 | |
| GAX 5700 20102700699 | 11/02/2020 | Paid | $199.40 | |
| GAX 5700 20031105884 | 03/16/2020 | Paid | $92.35 | |
| GAX 5700 17091920259 | 09/27/2017 | Paid | $274.70 |