PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LEROY R BARTMAN |
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 20062408870 | 07/02/2020 | Paid | $6,750.00 | |
GAX 5700 20051907929 | 05/26/2020 | Paid | $18,750.00 | |
GAX 5700 20022605438 | 03/03/2020 | Paid | $483.07 | |
GAX 5700 19121803054 | 12/30/2019 | Paid | $1,646.26 | |
GAX 5700 18012505180 | 02/07/2018 | Paid | $6,600.00 | |
GAX 5700 17101800944 | 11/02/2017 | Paid | $477.03 | |
GAX 5700 16050411346 | 05/13/2016 | Paid | $6,450.00 | |
GAX 5700 15121804366 | 01/05/2016 | Paid | $489.76 | |
GAX 5700 15022508841 | 03/05/2015 | Paid | $1,650.00 |