Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | DELANI LONG |
| 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 19111201847 | 11/14/2019 | Paid | $186.45 | |
| GAX 5700 19100400269 | 10/10/2019 | Paid | $262.35 | |
| GAX 5700 19100400271 | 10/10/2019 | Paid | $231.00 | |
| GAX 5700 19032708128 | 04/02/2019 | Paid | $122.10 | |
| GAX 5700 19022506817 | 03/14/2019 | Paid | $4,734.70 |