Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | MUNICIPAL COURT JUVENILE CASE MANAGER FUND |
| PROGRAM | MUNICIPAL COURT SPECIAL PROGRAMS |
| ACTIVITY | YOUTH CASE MANAGEMENT |
| PAYEE | PETTY CASH FUND 1000-1008-5011 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4600 P1910150004 | 10/17/2019 | Paid | $86.00 | |
| GAX 4600 19050109637 | 05/10/2019 | Paid | $77.00 | |
| GAX 4600 19032107892 | 04/11/2019 | Paid | $26.00 |