The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PROGRAM
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ENTERPRISE DEBT SERVICE |
FUND | CC-HOT SUB.LIEN REFUND S99 |
PROGRAM | Select a program. |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
Programs | Select from Below
PROGRAM | AMOUNT |
---|---|
MISCELLANEOUS | $1,796,188.70 |