Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | LOUISE BERMAN WOLITZ |
| 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 23120402090 | 12/14/2023 | Paid | $2,250.00 | |
| GAX 5700 22071408395 | 07/25/2022 | Paid | $10,742.67 | |
| GAX 5700 21012903052 | 02/04/2021 | Paid | $1,800.00 |