Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-COURT COSTS |
| PAYEE | DORA M. CANIZALES |
| 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 16071915844 | 08/12/2016 | Paid | $294.05 | |
| GAX 5700 16060113074 | 06/16/2016 | Paid | $497.00 | |
| GAX 5700 15110301897 | 11/06/2015 | Paid | $247.00 | |
| GAX 5700 15031309889 | 03/24/2015 | Paid | $656.00 | |
| GAX 5700 10040913439 | 05/04/2010 | Paid | $547.50 |