Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | VERITEXT CORPORATE SERVICES, INC. |
| 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 24013103833 | 02/15/2024 | Paid | $1,137.50 | |
| GAX 5700 23120502152 | 12/14/2023 | Paid | $325.00 | |
| GAX 5700 23100300066 | 10/23/2023 | Paid | $380.00 | |
| GAX 5700 23090510457 | 09/14/2023 | Paid | $155.00 | |
| GAX 5700 23062708152 | 07/03/2023 | Paid | $572.80 | |
| GAX 5700 22071308338 | 07/21/2022 | Paid | $1,017.50 | |
| GAX 5700 21020103094 | 02/04/2021 | Paid | $1,663.55 | |
| GAX 5700 21010502443 | 01/07/2021 | Paid | $1,862.85 | |
| GAX 5700 20121502002 | 12/17/2020 | Paid | $1,542.90 | |
| GAX 5700 20120101570 | 12/03/2020 | Paid | $2,045.45 | |
| GAX 5700 20112401476 | 11/30/2020 | Paid | $1,953.60 | |
| GAX 5700 20111601261 | 11/19/2020 | Paid | $1,076.70 | |
| GAX 5700 20111001130 | 11/17/2020 | Paid | $1,250.85 | |
| GAX 5700 20111001144 | 11/17/2020 | Paid | $1,041.00 | |
| GAX 5700 20111201183 | 11/17/2020 | Paid | $2,016.00 | |
| GAX 5700 20110300901 | 11/05/2020 | Paid | $2,620.50 | |
| GAX 5700 20091611522 | 09/21/2020 | Paid | $1,860.60 | |
| GAX 5700 20082010529 | 08/27/2020 | Paid | $3,859.95 | |
| GAX 5700 20082010530 | 08/27/2020 | Paid | $1,168.75 | |
| GAX 5700 20070909338 | 07/23/2020 | Paid | $680.00 | |
| GAX 5700 20062908975 | 07/13/2020 | Paid | $6,284.75 | |
| GAX 5700 20062308844 | 07/02/2020 | Paid | $1,180.35 | |
| GAX 5700 19091816038 | 09/24/2019 | Paid | $375.25 | |
| PRM 5700 19080829127 | Court Reporting Services | 08/09/2019 | Paid | $1,096.50 |
| PRM 5700 19080228544 | Court Reporting Services | 08/05/2019 | Paid | $5,782.70 |
| GAX 5700 19070212175 | 07/15/2019 | Paid | $518.65 | |
| GAX 5700 19042209219 | 05/02/2019 | Paid | $403.00 | |
| GAX 5700 19030807380 | 03/21/2019 | Paid | $415.50 | |
| GAX 5700 18112002331 | 12/03/2018 | Paid | $353.00 | |
| GAX 5700 18111602222 | 11/21/2018 | Paid | $1,020.75 | |
| GAX 5700 18102501261 | 11/01/2018 | Paid | $355.25 | |
| GAX 5700 18082815390 | 09/10/2018 | Paid | $275.20 |