PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | AUSTIN PROCESS LLC |
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 11122905653 | 01/04/2012 | Paid | $75.00 | |
GAX 5700 11051114573 | 05/18/2011 | Paid | $200.00 | |
GAX 5700 10032912687 | 04/01/2010 | Paid | $111.00 | |
GAX 5700 10032912692 | 04/01/2010 | Paid | $100.00 | |
GAX 5700 09102802221 | 11/02/2009 | Paid | $70.00 | |
GAX 5700 09050715976 | 05/12/2009 | Paid | $81.00 | |
GAX 5700 09041514323 | 04/22/2009 | Paid | $140.00 | |
GAX 5700 09030611575 | 03/13/2009 | Paid | $240.00 |