Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ARMBRUST & BROWN, L.L.P. |
| 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 22012703173 | 01/31/2022 | Paid | $850.00 | |
| GAX 5700 17051113049 | 05/17/2017 | Paid | $500.00 | |
| GAX 5700 17041011060 | 04/20/2017 | Paid | $800.00 |