Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | U S MARSHALS SERVICE |
| 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 |
|---|---|---|---|---|
| GAX 8700 15041511731 | 04/29/2015 | Paid | $1,818.75 | |
| GAX 8700 14092921826 | 09/30/2014 | Paid | $1,102.75 | |
| GAX 8700 14021007572 | 02/12/2014 | Paid | $5,705.35 | |
| GAX 8700 14011706275 | 01/21/2014 | Paid | $2,404.20 | |
| GAX 8700 13011606358 | 01/18/2013 | Paid | $5,148.05 | |
| GAX 8700 11111402874 | 11/21/2011 | Paid | $4,003.59 | |
| GAX 8700 11111402876 | 11/21/2011 | Paid | $2,996.55 | |
| GAX 8700 11063018010 | 07/13/2011 | Paid | $4,505.40 | |
| GAX 8700 11063018006 | 07/12/2011 | Paid | $2,885.46 | |
| GAX 8700 11042513402 | 04/26/2011 | Paid | $3,386.35 | |
| GAX 8700 11030810260 | 03/09/2011 | Paid | $4,115.87 | |
| GAX 8700 11012807987 | 02/02/2011 | Paid | $6,207.91 | |
| GAX 8700 10090124002 | 09/10/2010 | Paid | $726.29 | |
| GAX 8700 10082623477 | 08/27/2010 | Paid | $3,995.62 | |
| GAX 8700 10042914850 | 05/04/2010 | Paid | $8,003.80 | |
| GAX 8700 10012808599 | 01/29/2010 | Paid | $7,609.55 | |
| GAX 8700 10012708484 | 01/28/2010 | Paid | $2,196.87 | |
| GAX 8700 09051516587 | 05/18/2009 | Paid | $4,078.80 |