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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 AVTEX SOLUTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$51,851.18

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 20090933416 High Volume, Call Answering Telephone Systems (See 09/14/2020 Paid $1,651.87
PRM 4600 20081330936 High Volume, Call Answering Telephone Systems (See 08/17/2020 Paid $1,693.41
PRM 4600 20080430013 High Volume, Call Answering Telephone Systems (See 08/06/2020 Paid $19,454.25
PRM 4600 20071728142 High Volume, Call Answering Telephone Systems (See 07/20/2020 Paid $4,246.61
PRM 4600 20061725626 High Volume, Call Answering Telephone Systems (See 06/18/2020 Paid $6,055.04
PRM 4600 20012210578 High Volume, Call Answering Telephone Systems (See 01/23/2020 Paid $18,750.00
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