Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | VERITEXT LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5700 24013013167 | Court Reporting Services | 02/01/2024 | Paid | $1,829.10 |
| PRM 5700 24011811862 | Court Reporting Services | 01/22/2024 | Paid | $786.25 |
| PRM 5700 24011211386 | Court Reporting Services | 01/16/2024 | Paid | $340.00 |
| PRM 5700 21102202189 | Court Reporting Services | 10/25/2021 | Paid | $1,134.20 |