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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OFFICE EQUIPMEN
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYEE CUMMINS-ALLISON CORP
PAYMENT REQUEST Select a payment request.

Total:$2,322.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4600 14061326256 Change Makers, Coin and Bill Counters, Money Handl 06/16/2014 Paid $387.00
PRM 4600 13052823973 Change Makers, Coin and Bill Counters, Money Handl 05/29/2013 Paid $387.00
PRM 4600 12052922644 Change Makers, Coin and Bill Counters, Money Handl 05/30/2012 Paid $387.00
PRM 4600 11052323452 Change Makers, Coin and Bill Counters, Money Handl 05/24/2011 Paid $387.00
PRM 4600 10070629445 Change Makers, Coin and Bill Counters, Money Handl 07/07/2010 Paid $387.00
PRM 4600 09052730920 Change Makers, Coin and Bill Counters, Money Handl 05/28/2009 Paid $387.00
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