Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LYNNE MARIE GOMEZ |
| 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 21033104598 | 04/06/2021 | Paid | $8,000.00 | |
| GAX 5700 20120201628 | 12/07/2020 | Paid | $446.28 | |
| GAX 5700 18071313261 | 08/02/2018 | Paid | $1,750.00 | |
| GAX 5700 18032808156 | 04/05/2018 | Paid | $3,496.20 | |
| GAX 5700 18012205013 | 02/07/2018 | Paid | $1,754.91 |