Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | POSTAGE |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | GENERAL FUND |
| PROGRAM | MUNICIPAL COURT OPERATIONS |
| ACTIVITY | CUSTOMER SERVICES |
| PAYEE | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 09121407731 | Courier/Delivery Services (Including Air Courier S | 12/15/2009 | Paid | $6.00 |
| PRM 4600 09120306902 | Courier/Delivery Services (Including Air Courier S | 12/04/2009 | Paid | $12.00 |
| PRM 4600 09072437668 | Courier/Delivery Services (Including Air Courier S | 07/27/2009 | Paid | $6.21 |
| PRM 4600 09071736861 | Courier/Delivery Services (Including Air Courier S | 07/20/2009 | Paid | $12.00 |
| PRM 4600 08121710918 | Courier/Delivery Services (Including Air Courier S | 12/18/2008 | Paid | $4.59 |