Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | JUDY A JOHNSON |
| 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 18112002341 | 11/30/2018 | Paid | $798.29 | |
| GAX 5700 17051113046 | 05/22/2017 | Paid | $238.21 | |
| GAX 5700 17042612124 | 05/08/2017 | Paid | $258.46 | |
| GAX 5700 17031409343 | 03/28/2017 | Paid | $103.83 | |
| GAX 5700 17030208658 | 03/09/2017 | Paid | $202.68 | |
| GAX 5700 16091419219 | 09/27/2016 | Paid | $109.15 | |
| GAX 5700 10112303768 | 12/02/2010 | Paid | $147.30 | |
| GAX 5700 10052717006 | 06/15/2010 | Paid | $93.10 | |
| GAX 5700 09101901369 | 10/22/2009 | Paid | $36.87 | |
| PRM 5700 08103004444 | Court Reporting Services | 10/31/2008 | Paid | $408.26 |