Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LEAH HAYES |
| 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 24021404265 | 03/07/2024 | Paid | $4,190.70 | |
| GAX 5700 19100800422 | 10/10/2019 | Paid | $327.00 | |
| GAX 5700 19091115420 | 09/13/2019 | Paid | $204.00 | |
| GAX 5700 K1909050021 | 09/06/2019 | Paid | $518.00 |