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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT MUNICIPAL COURT
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM MUNICIPAL COURT FACILITY
ACTIVITY MISCELLANEOUS
PAYEE GINNY'S COPYING SERVICE INC
PAYMENT REQUEST Select a payment request.

Total:$271.74

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 09080439123 Copying Services (Reproduction) 08/05/2009 Paid $271.74
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