PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | LEGAL CLAIMS/DAMAGES |
PAYEE | LAW OFFICE OF GRANT H. CLIFTON, 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 23073109256 | 08/07/2023 | Paid | $90,000.00 | |
GAX 5700 23073109259 | 08/07/2023 | Paid | $7,500.00 |