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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 AMBIUS LLC
PAYMENT REQUEST Select a payment request.

Total:$1,251.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 13012211482 PLANTS, INDOOR 01/23/2013 Paid $255.00
PRM 4600 12102202586 PLANTS, INDOOR 10/23/2012 Paid $255.00
PRM 4600 12071727681 PLANTS, INDOOR 07/18/2012 Paid $255.00
PRM 4600 12041718676 PLANTS, INDOOR 04/18/2012 Paid $243.00
PRM 4600 12020811923 PLANTS, INDOOR 02/09/2012 Paid $243.00
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