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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 SELECTRON TECHNOLOGIES
PAYMENT REQUEST Select a payment request.

Total:$49,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 18070925094 Telecommunication Services (Not Otherwise Classifi 07/10/2018 Paid $24,750.00
PRM 5600 17072428344 Telecommunication Services (Not Otherwise Classifi 07/25/2017 Paid $24,750.00
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