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 | FEDERAL EXPRESS CORP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 4600 11051122468 | Courier/Delivery Services (Including Air Courier S | 05/12/2011 | Paid | $8.13 |
| PRM 4600 10120907470 | Courier/Delivery Services (Including Air Courier S | 12/10/2010 | Paid | $4.08 |
| PRM 4600 09093045673 | Courier/Delivery Services (Including Air Courier S | 10/01/2009 | Paid | $16.20 |
| PRM 4600 09052931232 | Courier/Delivery Services (Including Air Courier S | 06/01/2009 | Paid | $15.97 |
| PRM 4600 09030420160 | Courier/Delivery Services (Including Air Courier S | 03/05/2009 | Paid | $17.08 |