There are two very useful reports that can be used to track garnishment: "Garnishment Payment by Date" and "Garnishment History"
1. Provider Payment by Pay Date: Report lists the aggregated payment made to each providers during a period of time. This report is used by agency to reconcile the payments with accounting reports, and also is the validation tool for almost all regulatory reports and Revenue Projections.
2. Garnishment History: Report lists all garnishment transactions based on user's search criteria: Provider ID, Garnishment Entity, Garnishment Status, start date, pay date, amount, balance, etc.