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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CASEFLOW MANAGEMENT
PAYEE FACILITIES RESOURCE INC
PAYMENT REQUEST Select a payment request.

Total:$8,552.04

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 14110604419 Furniture Installation and Reconfiguration Service 11/07/2014 Paid $8,552.04
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