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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COLLECTION SERVICES
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 15111704937 Computer Telephony Integration (CTI) Systems 11/18/2015 Paid $24,945.00
PRM 4600 14112606223 Computer Telephony Integration (CTI) Systems 12/01/2014 Paid $21,218.00
PRM 4600 14091636963 Computer Telephony Integration (CTI) Systems 09/17/2014 Paid $3,000.00
PRM 4600 13091234850 Computer Telephony Integration (CTI) Systems 09/13/2013 Paid $30,350.00
PRM 4600 12100400656 Computer Telephony Integration (CTI) Systems 10/05/2012 Paid $29,750.00
PRM 4600 11080229930 Computer Telephony Integration (CTI) Systems 08/03/2011 Paid $5,250.00