PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | LAW OFFICE OF JOHN S. RUBIN, 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 20110500967 | 11/09/2020 | Paid | $750.00 | |
GAX 5700 20080610062 | 08/10/2020 | Paid | $650.00 | |
GAX 5700 K2001300007 | 01/31/2020 | Paid | $650.00 | |
GAX 5700 19050109651 | 07/25/2019 | Paid | $650.00 | |
GAX 5700 19062411890 | 06/27/2019 | Paid | $650.00 | |
GAX 5700 19022206768 | 02/26/2019 | Paid | $650.00 | |
GAX 5700 18120703018 | 12/27/2018 | Paid | $650.00 | |
GAX 5700 18090415614 | 09/12/2018 | Paid | $650.00 | |
GAX 5700 17092220448 | 09/26/2017 | Paid | $600.00 | |
GAX 5700 17071816921 | 07/31/2017 | Paid | $600.00 | |
GAX 5700 17020307090 | 02/09/2017 | Paid | $600.00 | |
GAX 5700 17011305613 | 01/18/2017 | Paid | $600.00 | |
GAX 5700 16092319785 | 09/26/2016 | Paid | $600.00 |