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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 COMPLIANCE
PAYEE JUSTICE AV SOLUTIONS INC.
PAYMENT REQUEST Select a payment request.

Total:$26,832.95

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21090230897 Audio Visual Equipment and Supplies (Not Otherwise 09/07/2021 Paid $26,832.95
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