Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| PAYEE | OFFICE OF COURT ADMINISTRATION |
| 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 9000 24030617667 | PROFESSIONAL LICENSE RENEWAL | 03/07/2024 | Paid | $508.29 |
| GAX 8700 18090515748 | 09/12/2018 | Paid | $660.00 | |
| GAX 8700 18090515751 | 09/12/2018 | Paid | $2,640.00 |