Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | AUSTIN EXECUTIVE VIDEO, LLC |
| 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 23051506793 | 05/22/2023 | Paid | $87.50 | |
| GAX 5700 21010802537 | 01/14/2021 | Paid | $100.00 | |
| GAX 5700 20110400926 | 11/09/2020 | Paid | $75.00 |