PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-COURT COSTS |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES FUND |
PROGRAM | LEGAL SERVICES |
ACTIVITY | CIVIL LITIGATION & CRIMINAL PROSECUTION |
PAYEE | DALLAS CONSTABLE PRECINCT 1 |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5700 22070507941 | 07/11/2022 | Paid | $240.00 |