PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | GALTON CUNNINGHAM & BOURGEOIS PLLC |
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 18111902313 | 11/27/2018 | Paid | $675.00 | |
GAX 5700 18082415243 | 09/05/2018 | Paid | $685.00 | |
GAX 5700 18021506314 | 02/16/2018 | Paid | $600.00 | |
GAX 5700 18011004549 | 01/16/2018 | Paid | $650.00 | |
GAX 5700 18010304094 | 01/04/2018 | Paid | $650.00 | |
GAX 5700 17100200022 | 10/04/2017 | Paid | $675.00 | |
GAX 5700 17022108015 | 02/22/2017 | Paid | $1,450.00 | |
GAX 5700 17010905313 | 01/18/2017 | Paid | $650.00 | |
GAX 5700 17010505009 | 01/13/2017 | Paid | $650.00 | |
GAX 5700 16010404899 | 01/06/2016 | Paid | $450.00 | |
GAX 5700 15122204616 | 01/05/2016 | Paid | $975.00 | |
GAX 5700 15090920050 | 09/11/2015 | Paid | $675.00 | |
GAX 5700 14042212041 | 04/30/2014 | Paid | $600.00 | |
GAX 5700 13100300197 | 10/10/2013 | Paid | $975.00 | |
GAX 5700 13081919315 | 08/21/2013 | Paid | $975.00 | |
GAX 5700 12012307007 | 01/26/2012 | Paid | $975.00 | |
GAX 5700 11102801916 | 11/03/2011 | Paid | $350.00 | |
GAX 5700 11020808549 | 02/17/2011 | Paid | $975.00 | |
GAX 5700 10102001459 | 10/26/2010 | Paid | $1,300.00 | |
GAX 5700 10070819900 | 07/16/2010 | Paid | $975.00 | |
GAX 5700 10011207372 | 02/23/2010 | Paid | $600.00 |