PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | KIMBERLEE K KOVACH |
PAYMENT REQUEST | Select a payment request. |
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 20112401483 | 12/01/2020 | Paid | $1,350.00 | |
GAX 5700 19091715890 | 09/20/2019 | Paid | $1,350.00 | |
GAX 5700 19012505486 | 02/21/2019 | Paid | $600.00 |