PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
PAYEE | WRIGHT WATSON & ASSOCIATES 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 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 |