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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 22111004342 PROFESSIONAL LICENSE RENEWAL 11/14/2022 Paid $400.00
PRM 8700 22092632784 PROFESSIONAL LICENSE RENEWAL 09/27/2022 Paid $400.00
PRM 8700 22092032339 Registration Fees, (Not Otherwise Classified) 09/22/2022 Paid $1,200.00
PRM 8700 22091632040 Registration Fees, (Not Otherwise Classified) 09/19/2022 Paid $200.00
GAX 8700 22051906681 05/26/2022 Paid $150.00
PRM 8700 22051120429 Registration Fees, (Not Otherwise Classified) 05/12/2022 Paid $150.00
PRM 8700 22031815638 Registration Fees, (Not Otherwise Classified) 03/22/2022 Paid $440.00
PRM 8700 22031415057 Registration Fees, (Not Otherwise Classified) 03/15/2022 Paid $420.00
PRM 8700 21062223825 Registration Fees, (Not Otherwise Classified) 06/24/2021 Paid $200.00
PRM 8700 21012509974 Registration Fees, (Not Otherwise Classified) 01/26/2021 Paid $400.00
GAX 8700 19120902623 12/19/2019 Paid $220.00