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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 CUSTOMER SERVICES
PAYEE PES ENTERPRISES
PAYMENT REQUEST Select a payment request.

Total:$7,716.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 19011708892 Courier/Delivery Services (Including Air Courier S 01/18/2019 Paid $432.00
PRM 4600 18121706655 Courier/Delivery Services (Including Air Courier S 12/18/2018 Paid $456.00
PRM 4600 18110803813 Courier/Delivery Services (Including Air Courier S 11/09/2018 Paid $540.00
PRM 4600 18101201249 Courier/Delivery Services (Including Air Courier S 10/15/2018 Paid $456.00
PRM 4600 18091731269 Courier/Delivery Services (Including Air Courier S 09/18/2018 Paid $552.00
PRM 4600 18081528358 Courier/Delivery Services (Including Air Courier S 08/16/2018 Paid $504.00
PRM 4600 18072326325 Courier/Delivery Services (Including Air Courier S 07/24/2018 Paid $504.00
PRM 4600 18062623965 Courier/Delivery Services (Including Air Courier S 06/27/2018 Paid $528.00
PRM 4600 18051620571 Courier/Delivery Services (Including Air Courier S 05/17/2018 Paid $504.00
PRM 4600 18041317620 Courier/Delivery Services (Including Air Courier S 04/16/2018 Paid $528.00
PRM 4600 18031615135 Courier/Delivery Services (Including Air Courier S 03/19/2018 Paid $456.00
PRM 4600 18021512311 Courier/Delivery Services (Including Air Courier S 02/16/2018 Paid $480.00
PRM 4600 18011109403 Courier/Delivery Services (Including Air Courier S 01/12/2018 Paid $456.00
PRM 4600 17121306694 Courier/Delivery Services (Including Air Courier S 12/14/2017 Paid $456.00
PRM 4600 17111704324 Courier/Delivery Services (Including Air Courier S 11/20/2017 Paid $528.00
PRM 4600 17101701807 Courier/Delivery Services (Including Air Courier S 10/18/2017 Paid $336.00
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