Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | PLANET DEPOS, LLC |
| 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 24013103831 | 02/15/2024 | Paid | $874.93 | |
| GAX 5700 24013103832 | 02/15/2024 | Paid | $1,696.87 | |
| GAX 5700 18010504379 | 01/16/2018 | Paid | $285.70 |