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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COLLECTION SERVICES
PAYEE SEISINT INC
PAYMENT REQUEST Select a payment request.

Total:$1.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
GAX 4600 09031111826 04/02/2009 Paid $1.40
GAX 4600 09012308526 02/11/2009 Paid $0.35
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