Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | SCOTT BAKER |
| 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 24013003790 | 02/15/2024 | Paid | $337.00 | |
| GAX 5700 K2401180030 | 01/22/2024 | Paid | $1,375.00 | |
| GAX 5700 22022203886 | 02/24/2022 | Paid | $800.00 |