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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE CHRISTOPHER TREVINO
PAYMENT REQUEST Select a payment request.

Total:$9,700.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 12121007018 Furniture, Office, Maintenance, Repair.Refinish, Reupholster 12/11/2012 Paid $9,700.00
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