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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 ERIKA ZETTL
PAYMENT REQUEST Select a payment request.

Total:$2,410.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 13050221756 Testing Services (Architectural & Engineering) 05/03/2013 Paid $1,330.00
PRM 5800 12042619831 Testing Services (Architectural & Engineering) 04/27/2012 Paid $1,080.00
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