Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | KEN OWEN & ASSOCIATES LP |
| 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 22052506852 | 06/06/2022 | Paid | $454.10 | |
| GAX 5700 22012703172 | 01/31/2022 | Paid | $324.95 | |
| GAX 5700 21121502075 | 12/22/2021 | Paid | $575.00 | |
| GAX 5700 21120801873 | 12/13/2021 | Paid | $225.10 | |
| GAX 5700 21113001635 | 12/06/2021 | Paid | $225.80 | |
| GAX 5700 21060806458 | 06/14/2021 | Paid | $525.65 | |
| GAX 5700 20112501523 | 12/01/2020 | Paid | $736.85 | |
| GAX 5700 20091611533 | 09/22/2020 | Paid | $415.10 | |
| GAX 5700 20032006191 | 03/26/2020 | Paid | $493.95 | |
| GAX 5700 19091816032 | 09/24/2019 | Paid | $689.60 | |
| GAX 5700 19041909208 | 05/07/2019 | Paid | $837.28 | |
| GAX 5700 19030507204 | 03/14/2019 | Paid | $1,143.60 | |
| GAX 5700 19022506811 | 03/04/2019 | Paid | $2,308.03 | |
| GAX 5700 18062712414 | 07/05/2018 | Paid | $242.80 | |
| GAX 5700 18060611368 | 06/13/2018 | Paid | $296.20 | |
| GAX 5700 18021206047 | 02/22/2018 | Paid | $324.30 | |
| GAX 5700 17072817446 | 08/16/2017 | Paid | $215.95 | |
| GAX 5700 16062114240 | 06/29/2016 | Paid | $282.70 | |
| GAX 5700 12081419669 | 08/21/2012 | Paid | $192.75 | |
| GAX 5700 12061215595 | 06/19/2012 | Paid | $166.00 | |
| GAX 5700 12061115526 | 06/18/2012 | Paid | $153.60 | |
| GAX 5700 12061115529 | 06/18/2012 | Paid | $577.65 | |
| GAX 5700 12041211964 | 04/18/2012 | Paid | $349.85 | |
| GAX 5700 12022409065 | 03/05/2012 | Paid | $342.05 | |
| GAX 5700 12011206496 | 01/18/2012 | Paid | $351.95 | |
| GAX 5700 11110202195 | 11/08/2011 | Paid | $238.20 | |
| GAX 5700 11102101495 | 10/28/2011 | Paid | $532.65 | |
| GAX 5700 11102101535 | 10/28/2011 | Paid | $48.51 | |
| GAX 5700 11101801091 | 10/24/2011 | Paid | $839.70 | |
| GAX 5700 11092723958 | 10/03/2011 | Paid | $1,529.70 | |
| GAX 5700 11092924137 | 10/03/2011 | Paid | $166.50 | |
| GAX 5700 11082321544 | 08/26/2011 | Paid | $376.90 | |
| GAX 5700 11081120871 | 08/17/2011 | Paid | $297.85 | |
| GAX 5700 11053115875 | 06/06/2011 | Paid | $277.50 | |
| GAX 5700 11052515584 | 06/02/2011 | Paid | $1,281.65 | |
| GAX 5700 11050414083 | 05/09/2011 | Paid | $382.20 | |
| GAX 5700 11033111851 | 04/05/2011 | Paid | $193.85 | |
| GAX 5700 10080321717 | 08/10/2010 | Paid | $375.50 | |
| GAX 5700 10062819168 | 07/07/2010 | Paid | $198.50 | |
| GAX 5700 10011207345 | 01/22/2010 | Paid | $205.90 | |
| GAX 5700 09062319860 | 06/26/2009 | Paid | $139.50 | |
| GAX 5700 09050615858 | 05/15/2009 | Paid | $434.05 | |
| GAX 5700 09050615893 | 05/14/2009 | Paid | $157.50 | |
| GAX 5700 09042415158 | 04/28/2009 | Paid | $247.45 |