PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | COURT REPORTING CLEARINGHOUSE INC |
PAYMENT REQUEST | Select a payment request. |
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 18041208819 | 04/18/2018 | Paid | $203.70 | |
GAX 5700 17020607217 | 02/16/2017 | Paid | $2,337.70 | |
GAX 5700 16020206578 | 02/17/2016 | Paid | $1,743.25 | |
GAX 5700 16020206581 | 02/17/2016 | Paid | $734.87 | |
GAX 5700 15113003336 | 12/09/2015 | Paid | $737.40 | |
GAX 5700 14120103812 | 12/12/2014 | Paid | $706.07 | |
GAX 5700 14110502431 | 11/12/2014 | Paid | $275.02 | |
GAX 5700 14101501089 | 10/21/2014 | Paid | $291.10 | |
GAX 5700 14100700571 | 10/17/2014 | Paid | $595.73 | |
GAX 5700 14071517301 | 07/21/2014 | Paid | $316.95 | |
GAX 5700 14050512889 | 05/16/2014 | Paid | $2,521.00 | |
GAX 5700 14031709931 | 03/27/2014 | Paid | $355.12 | |
GAX 5700 13052913792 | 06/05/2013 | Paid | $1,650.51 | |
GAX 5700 13050712502 | 05/10/2013 | Paid | $1,267.05 | |
GAX 5700 13032210049 | 03/29/2013 | Paid | $2,451.36 | |
GAX 5700 12081419697 | 08/21/2012 | Paid | $521.65 | |
GAX 5700 12040411481 | 04/16/2012 | Paid | $150.00 | |
GAX 5700 11050414084 | 05/09/2011 | Paid | $401.15 | |
GAX 5700 10081822859 | 08/26/2010 | Paid | $243.70 | |
GAX 5700 10071320253 | 07/20/2010 | Paid | $321.35 | |
GAX 5700 09062520064 | 06/30/2009 | Paid | $209.60 | |
PRM 5700 09010512129 | Court Reporting Services | 01/06/2009 | Paid | $1,213.75 |
PRM 5700 08111205822 | Court Reporting Services | 11/13/2008 | Paid | $950.10 |