Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | MUNICIPAL COURT |
| FUND | TRAFFIC SAFETY FUND |
| PROGRAM | RED LIGHT CAMERA TRAFFIC SAFETY |
| ACTIVITY | CIVIL RED LIGHT ADMINISTRATION |
| PAYEE | SHARON PIKE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 09120407055 | Rubber Stamps, Stamp Pads, Stamp Pad Ink and Stamp | 12/07/2009 | Paid | $30.00 |