Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | ACUSCRIBE COURT REPORTERS, INC |
| 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 14100700506 | 10/17/2014 | Paid | $674.72 | |
| GAX 5700 14092421634 | 10/01/2014 | Paid | $230.00 | |
| GAX 5700 14041011381 | 04/22/2014 | Paid | $240.00 | |
| GAX 5700 14020507319 | 02/14/2014 | Paid | $240.00 | |
| GAX 5700 14020307113 | 02/12/2014 | Paid | $120.00 | |
| GAX 5700 13100400365 | 10/14/2013 | Paid | $154.32 | |
| GAX 5700 13080218203 | 08/08/2013 | Paid | $150.00 | |
| GAX 5700 13080118170 | 08/07/2013 | Paid | $240.00 | |
| GAX 5700 13061114810 | 06/19/2013 | Paid | $240.00 | |
| GAX 5700 13030809270 | 03/13/2013 | Paid | $280.60 | |
| GAX 5700 13021308039 | 02/25/2013 | Paid | $240.00 | |
| GAX 5700 12121404555 | 12/27/2012 | Paid | $244.50 | |
| GAX 5700 12121004144 | 12/21/2012 | Paid | $240.00 | |
| GAX 5700 12082120048 | 08/27/2012 | Paid | $175.00 | |
| GAX 5700 12081419699 | 08/22/2012 | Paid | $208.57 | |
| GAX 5700 12052314426 | 06/01/2012 | Paid | $687.00 | |
| GAX 5700 12040411387 | 04/16/2012 | Paid | $1,308.10 | |
| GAX 5700 12040911698 | 04/16/2012 | Paid | $240.00 | |
| GAX 5700 11111502942 | 11/18/2011 | Paid | $240.00 | |
| GAX 5700 11101801066 | 10/21/2011 | Paid | $430.82 | |
| GAX 5700 11092723952 | 10/03/2011 | Paid | $918.36 | |
| GAX 5700 11082221465 | 08/25/2011 | Paid | $277.50 | |
| GAX 5700 11071519009 | 07/27/2011 | Paid | $244.50 | |
| GAX 5700 11042513407 | 04/28/2011 | Paid | $348.54 | |
| GAX 5700 11032111170 | 03/25/2011 | Paid | $247.14 | |
| GAX 5700 11030910444 | 03/15/2011 | Paid | $240.00 | |
| GAX 5700 09091526405 | 09/21/2009 | Paid | $126.05 | |
| GAX 5700 09030411334 | 03/09/2009 | Paid | $349.00 |