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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY COLLECTION SERVICES
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST Select a payment request.

Total:$30.39

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 17042820612 Work Clothes 05/01/2017 Paid $0.06
PRM 4600 17042620358 Work Clothes 04/27/2017 Paid $2.45
PRM 4600 17040418201 Work Clothes 04/05/2017 Paid $27.88
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