Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | CIVIL PARKING ADMINISTRATION |
PAYEE | TELE-COMMUNICATION INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4600 11030815848 | TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT | 03/09/2011 | Paid | $14.68 |
PRM 4600 11030815848 | HEADSETS, TELEPHONE | 03/09/2011 | Paid | $1,176.45 |