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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 20063009046 07/09/2020 Paid $1,151.35
GAX 5700 19071012558 07/15/2019 Paid $796.90
GAX 5700 19061111307 06/17/2019 Paid $312.65
GAX 5700 19053010747 06/05/2019 Paid $1,018.65
GAX 5700 18121803509 01/03/2019 Paid $735.05
GAX 5700 18111602252 11/27/2018 Paid $852.20
GAX 5700 18111502207 11/21/2018 Paid $307.90
GAX 5700 18092516838 10/08/2018 Paid $2,907.05
GAX 5700 18012905278 02/07/2018 Paid $230.05
GAX 5700 18011104658 01/26/2018 Paid $671.75
GAX 5700 17051113036 05/22/2017 Paid $605.75
GAX 5700 16122004320 12/29/2016 Paid $282.40
GAX 5700 16110802060 12/02/2016 Paid $320.90
GAX 5700 16102601438 11/08/2016 Paid $709.95
GAX 5700 16031608894 04/01/2016 Paid $405.95
GAX 5700 15091120202 09/23/2015 Paid $335.38
GAX 5700 15072117281 07/27/2015 Paid $1,332.75
GAX 5700 15071416952 07/23/2015 Paid $196.18
GAX 5700 15032310398 04/07/2015 Paid $245.87
GAX 5700 12051113695 05/15/2012 Paid $194.35
GAX 5700 12012407128 02/01/2012 Paid $954.75
GAX 5700 11092123463 09/28/2011 Paid $92.40
GAX 5700 11090822671 09/13/2011 Paid $174.00
GAX 5700 11090822682 09/13/2011 Paid $299.05
GAX 5700 10120904852 12/20/2010 Paid $713.20
GAX 5700 10121004957 12/20/2010 Paid $304.20
GAX 5700 08111803699 11/25/2008 Paid $175.00