ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | MUNICIPAL COURT OPERATIONS |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
CASEFLOW MANAGEMENT | $657,821.16 |
CIVIL PARKING ADMINISTRATION | $170,741.34 |
COLLECTION SERVICES | $207,181.91 |
COMPLIANCE | $157,693.23 |
CUSTOMER SERVICES | $201.88 |
QUALITY ASSURANCE | $32.58 |